FINANCIAL AUDIT CONSULTANT @ CWMAC
CWMAC is seeking qualified audit firms or independent financial audit consultants to conduct its statutory financial audit for the financial year ending 30 June 2026. This consultancy opportunity involves a comprehensive review and verification of financial statements and accounting records, a thorough assessment of internal control systems, and a detailed review of income, expenditure, payroll, and statutory compliance.
Furthermore, the role entails evaluating financial reporting and procurement processes to identify potential risks and recommend effective improvements. Successful candidates will be responsible for delivering an Independent Auditor's Report, a Management Letter, an Agreed-Upon Procedures Report, and a Follow-Up Report. Proposals must be submitted by 10th July, 2026.
Furthermore, the role entails evaluating financial reporting and procurement processes to identify potential risks and recommend effective improvements. Successful candidates will be responsible for delivering an Independent Auditor's Report, a Management Letter, an Agreed-Upon Procedures Report, and a Follow-Up Report. Proposals must be submitted by 10th July, 2026.
Key Requirements
Proven expertise in conducting statutory financial audits.
Strong analytical skills to verify financial statements and accounting records accurately.
Ability to effectively assess and improve internal control systems.
Comprehensive knowledge of income, expenditure, payroll, and statutory compliance regulations.
Experience in evaluating financial reporting and procurement processes.
Demonstrated capability to identify financial risks and propose actionable improvements.
Proficiency in preparing and presenting Independent Auditor's Reports.
Skill in drafting detailed Management Letters for organizational improvement.
Experience with Agreed-Upon Procedures Reports and follow-up mechanisms.
Must be a qualified audit firm or an independent consultant with relevant certifications.