GWL-INA
was the Sub-Recicpient of the Global Fund Round 10 Multi Country
Program "Strengthening Community Systems to Reduce Vulnerability to and
impact of HIV Infection on MSM & TG in Insular Southeast Asia"
(ISEAN-Hivos Program)
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/AIDS among MSMs and
TGs.
GWL-INA, was chosen to be the Sub-Recipient of the grant, is looking for a capable Indonesia-based Auditing Office/Firm to Conduct the Annual Audit of the Principal Recipient of the Global Fund Round 10 Multi-Country
Program (ISEAN-Hivos Program) covering the Period January to September,
2013. Specifically, the following services that address the Grant’s requirements are expected to be provided by the Auditing Firm:
1. Conduct an audit of the financial statements of the IHP-PR;
2. Provide a professional opinion on the financial position of the Grant program at the end of the reporting period;
3. Confirm that the Financial statements agree with the Program accounts (books of account);
2. Provide a professional opinion on the financial position of the Grant program at the end of the reporting period;
3. Confirm that the Financial statements agree with the Program accounts (books of account);
4.
Confirm that the Financial statements agree or reconcile with any other
information reported to TGF i.e. Progress Updates and
Enhanced Financial Reports; and
5. Perform other auditors’ task, as indicated in the Terms of Reference.
Key Qualifications
1. Established expertise and track record in professional auditing
2. Preferably with experience auditing locally implemented Global Fund Programs;
3. Familiarity with the concerns of MSMs and TGs in the South East Asian context;
4. Preferably based in Indonesia
5. Fluency in written and spoken English
1. Established expertise and track record in professional auditing
2. Preferably with experience auditing locally implemented Global Fund Programs;
3. Familiarity with the concerns of MSMs and TGs in the South East Asian context;
4. Preferably based in Indonesia
5. Fluency in written and spoken English
Notes :
- The selected Auditing Firm/Office shall be engaged from Februaryy to March, 2014.
-The indicative SR’s annual audit budget is USD 2,200.
An Expression of Interest (EoI) Letter, together with the applicant’s organizational profile must be sent by February 19, 2014 to
nsantamonica@gmail.com at 17:00 hrs. Jakarta Western Indonesia Time
Best Regards,
NS.
Monica
Finance Coordinator
GWL-INA
