ISEAN-Hivos-GF-R10-HIV/AIDS-SatuDunia
– Auditing Office/Firm to Conduct Annual Audit of the SatuDunia as
Sub-Recipient of the Global Fund Round 10 Multi-Country Program –
“Strengthening Community Systems to Reduce Vulnerability to and Impact
of HIV Infection on MSM and TG in Insular Southeast Asia”
REQUEST FOR EXPRESSION OF INTEREST
In
2010, the Insular Southeast Asian Network on MSM, TG, and HIV (ISEAN)
and the Humanist Institute for Co-operation with Developing Countries
(Hivos) jointly submitted a regional proposal to the Global Fund for
AIDS, Malaria, and Tuberculosis (GFATM) Round 10. The programme,
entitled “Strengthening Community Systems to Reduce Vulnerability to and
Impact of HIV infection on MSM and TG in Insular Southeast Asia”, was
approved by GFATM and contract for the grant was signed on 6 October,
2011. This grant has the main goal of reducing (a) the vulnerability and
risks of MSM and TG to HIV infection and (b) the impact of HIV on their
lives in Insular Southeast Asia. It intends to address critical gaps in
supporting and scaling up activities that reduce HIV and AIDS among MSM
and TGs.
SatuDunia
as the Sub-Recipient (SR) of the grant is looking for a capable
Indonesia-based Auditing Office/Firm to Conduct the Annual Audit of the
Sub-Recipient of the Global Fund Round 10 Multi-Country ISEAN-Hivos
Program covering the period of October 2011 to September 2013.
Specifically,
the following services that address the Grant’s requirements are
expected to be provided by the Auditing Office/Firm:
- Conduct an audit of the financial statements of the SR;
- Provide a professional opinion on the financial position of the SR’s Grant program at the end of the reporting period;
- Confirm that the SR Financial statements agree with the Program accounts (books of account);
- Confirm that the SR Financial statements agree or reconcile with any other information reported to the Global Fund (i.e. Progress Updates and Enhanced Financial Reports); and
- Perform other auditors’ task, as indicated in the Terms of Reference.
Key Qualifications:
- Established expertise and track record in professional auditing;
- Preferably with experience auditing locally implemented Global Fund Programs;
- Familiarity with the concerns of MSM and TGs in the South East Asian context;
- Preferably based in the Indonesia;
- Fluency in written and spoken English.
Submission Procedure:
The
selected Auditing Office/Firm shall be engaged from October 2013 to
November 2013. The indicative SR’s annual audit budget is USD 2,000.00.
An Expression of Interest (EoI) Letter, together with the applicant’s
organizational profile must be sent via e-mail to hrd@satudunia.net, on or before October 18, 2013 (Friday) at 17:00, Jakarta, Indonesia time.
