Expression of Interest (EOI) for Independent Audit Services

RWUA is an non-governmental organization working in the sector of poverty reduction, mainstreaming disability, sustainable agriculture, disaster preparedness, public health and Sanitation (Wash), social mobilization and women empowerment, gender skill development, child education, promotion of good governance, dissemination of information on health and education. Being a district oriented local community organization; RWUA is involved in the improvement of local service system and strengthen local governance. It is conducting seminar, group discussion and participatory discuss on various cross-cutting issues like  Child marriage, mainstreaming disability, gender & caste discrimination, peace building & conflict resolution and social inclusion of all region- religion, class, ethnic group, sex and profession. Few years RWUA worked in small scale utilizing its own local sources and only after registered in DAO in 2050 B.S. After that, it has become able to join hands with donor agencies and partners.

RWUA, Sarlahi, has been implementing various projects in the Madhesh Province since its inception. In accordance with regulatory requirements and best practices, RWUA is seeking EOI from qualified independent audit firms to conduct a statutory audit for FY 2082/83 BS (2025/26 AD). The following outlines the terms of reference and requirements for the audit services:

The objectives of the audit are to provide reasonable assurance that all transactions incurred in the current fiscal year are in accordance with the relevant policies of RWUA organization, comply with funding agencies' requirements, and conform to the Government of Nepal’s laws, rules, and regulations. The audit should produce a report as per Nepal Accounting Standards (NAS).

Conduct a statutory audit for FY 2082/83 BS (2025/26 AD) and individual project audits within the agreement period. Estimate turnover of NPR 13,33,30452. for all project.

To present a true and fair view of the financial statements/reports, the auditor shall conduct accuracy checks, observations, inspection of records and documents, interviews with beneficiaries, inquiries, analysis, recommendations, and comparisons, including:

5. Criteria for Auditor Selection

Prospective audit firms/engagement partners must meet the following criteria

6. Independent Auditors Qualification

Interested audit firms should submit the following

The audit should cover locally incurred costs related to the time frame of July 17, 2025, to July 16, 2026. This audit assignment is scheduled to start on August 15, 2026, covering 30 actual working days. This time frame accounts for public holidays, weekends, waiting for management responses, and other contingencies. It also includes the preparation of the management letter, the debriefing meeting, and the final report submission.

8. Access to Facilities and Documents

The financial systems are partly automated in FAMAS (Financial and Management Accounting System).

Interested and eligible audit firms must submit their technical and financial details in a sealed envelope within the deadline, along with the required documents mentioned above, to the address below or via email to [email protected] by 5 PM on 10 August, 2026. RWUA, Haripur, Sarlahi reserves the right to reject any submission without providing reasons. Any attempt to influence the decision will result in automatic disqualification.

Address

RWUA, Haripur -2, Sarlahi, 9854046251/9854046253/9854036245

Email

[email protected]

https://www.jobsnepal.com/expression-of-interest-eoi-for-independent-audit-services-143516