Expression of Interest (EOI) for Statutory Audit FY 2082/83

The project works with local governments and communities to improve access to services, strengthen livelihoods, and enhance disaster preparedness for poor and marginalized households.

(PESOC) Nepal hereby requests for submission of comprehensive proposals for Statutory Audit for the fiscal year 2082/83 from eligible Chartered Accountancy firms.

PESOC Nepal seeks the service of a Chartered Accountancy (CA) firm to conduct a statutory audit (SA) in accordance with the standard/ procedure of audit. The appointment will be for one year, to cover the period from Shrawan 1,2082 to Ashad 32, 2083.

2) Objective of the Assignment

The overall objective is to provide the assurance of quality and compliance in terms of policy, spending, and reporting to maintain the overall financial integrity of the PESOC Nepal.  The following two components will specifically inform the overall objective of this SA:

i. Audit Scope: the audit of financial transactions of dZi, but is not necessarily limited to, the following:

a. Financial accounting, monitoring, and reporting.

b. Management systems for recording, documenting, and reporting on resource utilization.

c. Equipment and management; and

d. Management structure, including the adequacy of appropriate internal control and record-keeping mechanisms.

ii. Audit Certification

the audit must be reviewed, confirm, and certify:

a. The disbursements are made in accordance with the activities and budgets,

b. The disbursements are supported by adequate documentation.

c. The financial reports as fairly and accurately presented.

d. An appropriate management structure, internal controls, and record-keeping systems are maintained.

e. The procurement, use, control, and disposal of non-expendable equipment are in accordance with the guidelines.

The SA will carry out the following, but not limited, activities under the assignment

a. Consult with relevant units and stakeholders as necessary.

b. Obtain and analyze existing documentation.

c. Review the procedures and systems currently in use and relate them to the Finance Manual.

d. Perform test –checks on accounts and documents as necessary to obtain reasonable assurance that the financial report is fairly and accurately presented.

e. Write the audit report with recommendations for action.

The audit will be conducted in accordance with the following, but not limited to, references in addition to professional judgment:

i. Nepal Standards on Auditing (NSA) promulgated by the Institute of Chartered Accountants of Nepal (ICAN).

The audit firm shall submit the following

All reports must be submitted in both hard copy and digital formats (PDF, Excel as applicable).

5) Duration of the Consultancy

The duration of the consultancy is approximately 20 days between Bhadra 10 to Bhadra 31,2083.

6) Eligibility Criteria for Statutory Auditors

Any eligible Class A Chartered Accountancy Firm as per the prevailing laws of Nepal fulfills the following additional criteria and may submit its proposal for audit for F/Y 2082/83:

Interested Nepali citizens/firms meeting the above qualifications can submit their EOI with (1) a cover page, (2) a brief technical and financial proposal, not more than 5 pages, (3) an updated CV of the team leader and    members with PAN/VAT certificate, and (4) company profile with tax clearance and certificate, as applicable.  Please submit your EOI and required documents electronically to [email protected] by/before, August 23, 2026, with EOI for Statutory Audit in the subject line. Please ensure that the attachment should not be larger than 10 MB. Only shortlisted applicants will be invited for further process.

PESOC Nepal reserves the right to accept or reject any or all proposals without assigning any reason whatsoever.

https://www.jobsnepal.com/expression-of-interest-eoi-for-statutory-audit-fy-208283-143718