Christian Aid Bangladesh

 

EOI for Compliance Audit of Christian Aid, Bangladesh

Background

Christian Aid registered in England and Wales with company number 05171525 and registered charity number 1105851, whose registered office is at 35-41 Lower Marsh, London SE1 7RL (“Christian Aid”). Christian Aid has been active in Bangladesh since 1972.

Based on our Country Policy and Strategy Paper (CPSP) 2012-2017, the country programme has been addressing our priority areas and has undertaken interventions for reaching the most vulnerable and the marginalized community. This internal arrangement steers to deliver a demand-driven and quality programme. During the year 2017-2-18, Christian Aid worked with 20 partner organizations in 18 of the most vulnerable districts of Bangladesh including the southern coastal region, north-west, central floods zone.

Post the Rohingya influx in September 2017, Christian Aid started large scale operations focusing on the needs and aspirations of the community. Though, Christian Aid has been active in Cox’s Bazar since the last 6 years implementing disaster risk reduction, early recovery, preparedness and emergency humanitarian responses, its program underwent a massive expansion focusing on the Rohingya Response. In partnership with IOM, Christian Aid is managing one of the new settlements under the authority of RRRC – Camp 15 (Jamtoli) home to more than 11,000 families. Christian Aid operates in camp 12, 13, 15, 16 and 19 focusing on Health, Site Management, WASH, Shelter/NFI, Energy & Environment, Food Security & Livelihood, Communication with Communities, and Protection sectors. Other donors with whom Christian Aid is working closely are DFID/UKAID, UNICEF, FH, HEKS, ACT Appeal, DEC Appeal etc.

Objective

  • With regards to efficiency, effectiveness of internal controls and compliance systems to Christian Aid policies and in-country legal requirement.
  • To ascertain and evaluate the adequacy and effectiveness of the financial management and internal control framework within the organization against the Christian Aid policies and the requirement of the donors as well as the government.
  • on compliance of Christian Aid financial procedures to ensure the donor compliance are met fully and consistently by the Christian Aid Bangladesh.

To identify areas of improvement and make recommendations for improvement and to provide Christian Aid management timely information and recommendations on operational management comprising of finance, procurement and HR.

Coverage

The compliance audit will be performed on quarterly basis of Christian Aid. The auditor will visit different field offices (Dhaka, Cox’s Bazar and Ukhiya). The compliance audit also includes a physical verification of assets/equipment/supplies procured under different existing projects and located in different area offices. 

General condition:

Interested Audit firm are requested to send hard copies of technical and financial proposal in separate envelop, address is House 42/A, Road 42, Block CWN(A), Floor -1, Gulshan-2 , Dhaka-1212.
Submit by 18 November with in 5pm.

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