We are looking for a qualified Auditor to perform an expenditure verification and to report in connection with a European Union financed grant contract for an external action concerning “Justice Initiatives Faciliation Fund of the EU Justice and Legal Empowerment Programme in Vietnam”.
Reason for the Engagement:
The Coordinator is required to submit to the Contracting Authority an expenditure verification report produced by an external auditor in support of the payment requested by the Coordinator under Article 15 of the General Conditions of the Grant Contract. The Authorising Officer of the Commission requires this report because the payment of expenditure requested by the Coordinator is conditional on the factual findings of this report.
The Auditor needs to meet the qualifications below:
- The Auditor and/or the firm is a member of a national accounting or auditing body or institution which in turn is member of the International Federation of Accountants (IFAC)
- The Auditor and/or the firm is a member of a national accounting or auditing body or institution. Although this organization is not member of the IFAC, the Auditor commits him/herself to undertake this engagement in accordance with IFAC standards and ethics set out in these TOR
- The Auditor and/or the firm 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 the Council (this applies to auditors and audit firms based in an EU member states2)
- An Auditor and/or the firm 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 principle 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).
The deadline to submit your application is 23rd February 2022.
Please submit your application to HR.vietnam@oxfam.org
For more details on the work objectives and JIFF project, please read the TOR and introductory file attached in this page.