REQUEST FOR EXPRESSION OF INTEREST In 2010, the Insular Southeast Asian Network on MSM, TG, and HIV (ISEAN) and the Humanist Institute for Co-operation with Developing Countries (Hivos) jointly submitted a regional proposal to the Global Fund for AIDS, Malaria, and Tuberculosis (GFATM) Round 10. The programme, entitled Strengthening Community Systems to Reduce Vulnerability to and Impact of HIV infection on MSM and TG in Insular Southeast Asia, was approved by GFATM and contract for the grant was signed on 6 October, 2011. This grant has the main goal of reducing (a) the vulnerability and risks of MSM and TG to HIV infection and (b) the impact of HIV on their lives in Insular Southeast Asia. It intends to address critical gaps in supporting and scaling up activities that reduce HIV and AIDS among MSM and TGs. SatuDunia as the Sub-Recipient (SR) of the grant is looking for a capable Indonesia-based Auditing Office/Firm to Conduct the Annual Audit of the Sub-Recipient of the Global Fund Round 10 Multi-Country ISEAN-Hivos Program covering the period of October 2011 to September 2013. Specifically, the following services that address the Grants requirements are expected to be provided by the Auditing Office/Firm: Conduct an audit of the financial statements of the SR;
Provide a professional opinion on the financial position of the SRs Grant program at the end of the reporting period;
Confirm that the SR Financial statements agree with the Program accounts (books of account);
Confirm that the SR Financial statements agree or reconcile with any other information reported to the Global Fund (i.e. Progress Updates and Enhanced Financial Reports); and
Perform other auditors task, as indicated in the Terms of Reference.
Key Qualifications: Established expertise and track record in professional auditing;
Preferably with experience auditing locally implemented Global Fund Programs;
Familiarity with the concerns of MSM and TGs in the South East Asian context;
Preferably based in the Indonesia;
Fluency in written and spoken English.
Submission Procedure: The selected Auditing Office/Firm shall be engaged from October 2013 to November 2013. The indicative SRs annual audit budget is USD 2,000.00. An Expression of Interest (EoI) Letter, together with the applicants organizational profile must be sent via e-mail to [email protected], on or before October 18, 2013 (Friday) at 17:00, Jakarta, Indonesia time.
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