Solidar Suisse - External Annual Auditor (LOOKING FOR EXTERNAL AUDITOR)

 Solidar Suisse is a Swiss NGO established in 1936 (then called Swiss Labor Assistance). Today, the organization is active in development cooperation and humanitarian aid in 16 countries worldwide, fighting for global fairness.

  
In Indonesia, Solidar Suisse became active following the devastating earthquake and tsunami in Sulawesi and immediately started to collaborate with partner organizations to provide humanitarian assistance.
  
For the recovery phase, a comprehensive humanitarian program in the livelihoods and DRR sectors is being implemented to support the affected people mainly in rural areas in Central Sulawesi.
  

This livelihood project support the beneficiaries in Sirenja Subdistrict, Donggala District, Central Sulawesi. The program has begun with the first phase or pilot phase which was held from March 2019 to July 2019, this project called COCORECO (Coastal Communities Recovery), and we continued with the second phase until Sept 2020 for Micro Entrepreneur Project (MEP) phase 1 and MEP phase 2 project starting from July 2020 until now also at the same time both organizations have another project, it’s called DiRiReCS (Disaster Risk and Resilience Project in Central Sulawesi) with the large more areas in Donggala District (Sirenja, Balaesang and Balaesang Tanjung subdistricts)

 

Solidar Suisse is seeking a Public Accountant firm to conducting an annual audit, which is auditing the program's financial statements consisting of reports on expenditures and receipts of program funds for the period of January 01, 2020  to December 31, 2020. The period of expenditures and receipts of funds can cover one year within the period.

 

The objective of this audit is to provide an "Independent Auditor's Opinion" on the financial statements on the total granted project, thus including own contribution(s), over the total recipient's accountability period. As stated in the contract agreement, the accountability period may cover the entire project period or one year within that period is presented fairly, in all material respects, in accordance with generally accepted financial accounting standards in Indonesia, and in particular the audit standards of International Standards on Auditing (ISAs) issued by the International Auditing and Assurance Standards Board (IAASB) of the International Federation of Accountants (IFAC) and Internal Control System (ICS).

 

*For details please refer to the attached ToR.*

 

Applications shall be written in English and shall be submitted no later than 31 January 2021 to Finance and Administration Manager at Juwairiah.sulaiman@solidar.ch