Terms of Reference for Statutory Audit Assignment from the Financial Year March 2023 at Build Africa

Specific Objectives

The objectives of the audit are as follows:

• Determine the accuracy and completeness of Build Africa Kenya financial statements.
• Review and evaluate the adequacy of the existing internal control system over fund disbursements, payment approvals, procurement, and Asset management.
• Determine compliance with existing Build Africa Kenya procurement, financial and accounting policies and procedures.
• In particular, to report on the degree to which enforcement of controls and compliance with policies has improved in the latter months of the year
• Provide audited accounts for the period as a statutory requirement.
• Determine the compliance with the existing country/statutory/taxation regulations as regards maintenance of financial statements.

Scope

• The audit will cover the accounts of Build Africa Kenya Nairobi Office as well as the field offices i.e., Gilgil, Elburgon and Turkana from the period March 2023.
• Scope of assignment also includes audit in the various communities in which Build Africa has been involved in carrying out various activities including construction.

Applicants must fulfill the following;

• Minimum of 5 years practicing experience auditing Non-Governmental Organizations
• Registered with ICPAK