Provision of Internal Audit Services to Spark Microgrants

• Country: Rwanda
• Summary: Provision of Internal Audit Services to Spark Microgrants
• RWT Ref No: 62985373
• Deadline: 25 Feb 2022
• Financier: Other Funding Agencies
• Purchaser Ownership: Government
• Tender Value: Refer Document
• Notice Type: Tender
• Document Ref. No.: RW-FEBRUARY 2022-R001
• Purchaser's Detail:
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• Description:
• Request for proposals are invited for Provision of Internal Audit Services to Spark Microgrants The objective of the internal audit services is to enhance and protect organizational value by providing risk-based and objective assurance, advice, and insight by: Reviewing policies, procedures, and operations, people, processes, and systems, to assess adequacy, efficiency, and effectiveness of, and compliance with, related control structures, to determine whether risks are appropriately managed; Testing internal controls to provide reasonable assurance that resources are safeguarded against waste and abuse and assessing the cost-effectiveness of controls; Making recommendations for effectiveness, efficiency, economy of Spark Microgrants- policies and procedures, and use of resources; Assessing compliance with World Bank Financial and procurement regulations and applicable accounting standards and standard operating procedures; Assessing the achievement of the strategic objectives and expected results set in the Annual Work Plan and Budget (AWPB). The Auditor shall undertake this engagement in accordance with these Terms of Reference and: In accordance with the International Standard on Audit (ISA) to perform Agreed-upon Procedures regarding Financial Information as promulgated by the IFAC; In compliance with the Code of Ethics for Professional Accountants issued by the IFAC. Scope of the assignment Internal audit will perform detailed testing of transactions or processes to confirm that the proper procedures have been followed. They may carry out site visits and may conduct interviews with various staff, Board, Management, or beneficiaries. If they identify any problems, these ‘findings- are usually classified according to how serious they are. This may be a simple ‘red orange yellow- flag system, or a more formal split between ‘major non-conformity, minor non-conformity, and observation-. The exercise shall be carried once within the year and limited to the transactions of the period from 01st June 2021 to 31st March 2022. The auditor shall furnish a yearly audit report and be completed within 2 weeks. How to Apply To be deemed eligible for the selection process, it is a requirement to submit all the below-listed documents within the Tender documents not later than 25th February 2022. Request for Proposals must be clearly marked: “Request for Proposal - RW- FEBRUARY 2022 - R001--. And should be sent to the following email along with supporting documents: procurement@sparkmicrogrants.org on 25th February 2022 at 11h30 AM Rwandan Time. No Request for proposals will be received/entertained after the closing date and time. For any inquiry, please use the same email above or phone numbers: 0788 853 585 / 0788 302 900. For more information about Spark Microgrants, its values, and working principles, please visit website: www.sparkmicrogrants.org The selection of the best service provider may include an interview with the applicants, inspection of applicants- office premises, facilities, and any other items of interest to Spark Microgrants.
• Documents:

 Tender Notice