Institutional Auditor at Act Change Transform (Act)

Audit Objective

The Auditor will express an independent opinion on whether Act!’s financial statements are prepared in all material respects in accordance with the applicable financial reporting standards and frameworks, whether Act! keeps proper books of accounts and whether the accompanying financial statements give a true and fair view of the financial position of the Organization.

Audit Scope

The audit shall be conducted in accordance with International Standards on Auditing (ISA) and will include such tests and controls as the Auditor considers necessary under the circumstances but not limited to the parameters as outlined in the detailed RFP.

Act! is looking for a qualified Audit Firm to undertake this assignment. Below are the Mandatory Requirements that must be met by a Firm in order to be considered for the assignment:

Job Requirements

• Certificate of Registration / Incorporation – must have been in existence for at least 5-10 years prior to 1st January 2017.
• Attach copy of Practicing Certificate or License
• Attach copy of KRA PIN or VAT Registration Certificate
• Attach copy of KRA Valid Tax Compliance Certificate
• Attach copy of Current Trade License
• Attach a brief Company Profile indicating the Partners/Directors. Also include summarized
• CV’s of the Team Lead and proposed technical team.
• Attach 3 reference letters from three previous clients for recent similar assignments undertaken in the last 2-3 years.