TOR for Statutory Audit and Global audit requirement of Restless Development Nepal Country Office

Statutory Audit and Global audit requirement  of Restless Development Nepal Country Office (FY 2082/83)

1. Background: At the heart of everything we do is Youth Power. We believe that young people’s collective power can lead us through the world’s greatest challenges. That is why Restless Development trains, mentors, supports and connects thousands of young people globally to work together and solve some of today’s biggest challenges. We are a nonprofit global agency, and our latest Global Strategy is our roadmap to 2030. Our strategy guides our work globally and across our Hubs in India, Nepal, Sierra Leone, Tanzania, Uganda, Zambia and Zimbabwe. Since 1991, we have been amplifying the voices of young people from every caste, ethnicity and religion in Nepal to ensure that they receive comprehensive sexual education, claim their rights, end gender-based violence, end early child marriage and chhaupadi.

Restless Development Nepal invites technical and financial proposals from qualified and legally registered Chartered Accountancy (CA) firms in Nepal to conduct the Statutory Audit (SA) of its Nepal Country Office (NCO) for Fiscal Year 2082/83 (July 17, 2025 – July 16, 2026). In addition, the selected auditor will support the Global Audit for the period 1 October 2025 to 30 September 2026 by auditing the financial records and issuing the required audited financial statements, including the Balance Sheet (Statement of Financial Position), Income Statement (Statement of Comprehensive Income), Receipts & Payments Account, Cash Flow Statement and other applicable financial reports, which will be used by Restless Development Global for the preparation of the Group's consolidated financial statements.

2. Objectives: The primary objective of the assignment is to provide an independent professional opinion on the financial statements of Restless Development Nepal and to assess compliance with applicable legal, regulatory, contractual, and internal control requirements.

The audit shall include, but not be limited to, the following areas

A. Financial and Operational Compliance

B. AML/CFT and Regulatory Compliance

The audit shall be conducted in accordance with

The selected audit firm shall submit

2. Draft Audit Report and Management Letter

The assignment is expected to be completed one Month before the annual Income Tax return.

The final audit report shall be submitted no later than 25th September 2026.

6. Minimum Qualification Requirements

The interested audit firm must meet the following minimum requirements

The proposals will be evaluated using the following weighted scoring criteria

8. Submission of Expression of Interest (EOI)

Interested Chartered Accountancy firms are requested to submit the following documents

Submission Method

[email protected]

Email Subject

EOI for Statutory Audit FY 2082/83 and Global Audit Requirement

Submission Deadline

On or before 31 July 2026.

https://www.jobsnepal.com/tor-for-statutory-audit-and-global-audit-requirement-of-restless-development-nepal-country-office-143212