We are hiring The Expenditure Verifier

We are hiring The Expenditure Verifier
Project: Establishing a funding foundation for biodiversity protection and environmental sustainability in Da Nang City, Vietnam
Deadline to submit proposal: 14th January 2024

General Principles:
By agreeing these ToR, the Expenditure Verifier confirms meeting at least one of the following conditions:
• The Expenditure Verifier is a member of a national accounting or auditing body or institution which in turn is a member of the International Federation of Accountants (IFAC).
• The Expenditure Verifier is a member of a national accounting or auditing body or institution. Although this organisation is not member of the IFAC, the Expenditure Verifier commits to undertake this expenditure verification in accordance with the IFAC standards and ethics set out in these ToR.
• The Expenditure Verifier is registered as a statutory auditor in the public register of a public oversight body in an EU member state in accordance with the principles of public oversight set out in Directive 2006/43/EC of the European Parliament and of the Council (this applies to auditors and audit firms based in an EU member state)
• The Expenditure Verifier is registered as a statutory auditor in the public register of a public oversight body in a third country and this register is subject to principles of public oversight as set out in the legislation of the country concerned (this applies to auditors and audit firms based in a third country).
Qualifications and Experience:
The Expenditure Verifier will employ staff with appropriate professional qualifications and suitable experience with IFAC standards and with experience in verifying financial information of entities comparable in size and complexity to the Reporting Entity. In addition, the verification team as whole should have:
• Experience with programmes and projects related to External Relations funded by national and/or international donors and institutions. It is desirable that the team leader and, where applicable, the fieldwork team, i.e. either the audit manager (category 2) or the senior auditor (category 3) has experience with audits of EU funded External Relations actions.
• Experience with audits/verifications in Vietnam
• Experience with audits/verifications expenditure of projects
• Sufficient knowledge of relevant laws, regulations and rules in the country concerned. This includes but is not limited to taxation, social security and labour regulations, accounting and reporting
• Fluency in Vietnamese and English
Detailed information is provided at here.
Please submit your proposal (proposed methodology, list of audit team member, capacity profile, quotation) to admin@greenviet.org or 60 Thanh Vinh 2, Tho Quang Ward, Son Tra Dictrict, Da Nang City
Key contact: Truong Thi Thuy Dung (Phone number: 0775513846)