Oxfam is a global movement of people working together to end the injustice of poverty.
Are
you a member of a national accounting or auditing body or institution
which in turn is member of the International Federation of Accountants
(IFAC) ?
Or are you a member of a national accounting or auditing body or institution?
Or
you registered as a statutory auditor in the public register of a
public oversight body in a third country? If the answer is yes, then
would like to hear from you!
The Role
We
are looking for two consultants auditor to verify the expenditure for
project and to express an audit opinion according to standards and
ethics as well as general guidance from European Union on whether the
year 3 financial report is in accordance with EU’s instructions for
financial reporting as stipulated in the agreement between EU and Oxfam
GB.
Complete Term of Reference can be downloaded on attached vacancy page.
Our values and commitment to safeguarding
Oxfam
is committed to preventing any type of unwanted behaviour at work
including sexual harassment, exploitation and abuse, lack of integrity
and financial misconduct; and committed to promoting the welfare of
children, young people, adults and beneficiaries with whom Oxfam GB
engages. Oxfam expects all staff and volunteers to share this commitment
through our code of conduct. We place a high priority on ensuring that
only those who share and demonstrate our values are recruited to work for us.
The
post holder will undertake the appropriate level of training and is
responsible for ensuring that they understand and work within the
safeguarding policies of the organisation.
All
offers of employment will be subject to satisfactory references and
appropriate screening checks, which can include criminal records and
terrorism finance checks. Oxfam GB also participates in the Inter Agency Misconduct Disclosure Scheme. In
line with this Scheme, we will request information from job applicants’
previous employers about any findings of sexual exploitation, sexual
abuse and/or sexual harassment during employment, or incidents under
investigation when the applicant left employment. By submitting an
application, the job applicant confirms his/her understanding of these
recruitment procedures.
We
are committed to ensuring diversity and gender equality within our
organisation and encourage applicants from diverse backgrounds to apply.
Requirements and Submission Deadline
- The Auditor should be a legal firm/company based in Indonesia with license to operate in Indonesia.
- The auditor must be completely impartial and independent from all aspects of management or financial interests in the entity being audited. The auditor should not, during the period of the audit or while undertaking the audit, be employed by, serve as director for, or have any financial or close business relationships with any senior participants in the management of the entity of the audited organizations.
- The auditor must employ adequate staff with appropriate professional, including experience in auditing the accounts of entities comparable in size and complexity to the entity being audited.
- The offer should be sent along with the CV of the Principal of the Auditing Firm, the CVs of the personnel proposed for this assignment. The CVs should provide details of the professional experience in auditing and years of professional experience in audit work.
- Offer budget should include all costs to undertake the audit with separated line item for each propose activity of audit
- The period of documents to be audited is from 1st of April 2018 to 31st March 2019.
- The offer should be submitted in English including the proposed timeline and budget.
Please send your applicant to HRJakarta@oxfam.org.uk with subject e-mail "Consultant for Project Auditor INT6432"
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