HACT Financial Auditing Services
United Nations > United Nations Development Programme > UNDP Office Eswatini > Procurement Unit
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Description
The United Nations Development Programme's Eswatini office seeks an independent, legally registered audit firm to conduct Harmonized Approach to Cash Transfers (HACT) audits of implementing-partner expenditures. The work covers expenditures incurred from January 1 through December 31, 2026, for the Ministry of Tourism and Environmental Affairs, Eswatini Environment Authority, and Eswatini Energy Regulatory Authority. Services include reconciling Statements of Expenditure and FACE forms to accounting records, substantive transaction testing, compliance review, internal-control assessment, physical verification where applicable, quantification of findings, and Operating Fund Account verification for UNFPA-funded programs. The primary deliverable is a formal English-language audit report containing an auditor's opinion, management letter and internal-control assessment, risk-rated findings and recommendations, management responses, a financial findings schedule, and supporting annexes. Proposers must demonstrate relevant public, NGO, international-development, UN, or public-sector audit experience; the firm must have at least five years of public/NGO financial-auditing experience and appropriate registration and professional-body membership. The team leader must hold a recognized professional accounting certification and have at least 10 years of post-qualification audit experience; proposed team members must provide relevant qualifications and experience. The technical proposal must include the methodology, work plan, institutional capacity, references, and signed CVs, while the financial proposal must provide a complete lump-sum fee breakdown.
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Specifications
Timeline
Requirements
- Minimum 3 references
- Within the last 5 years
- Client point of contact required for each reference
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