MAMTA Health Institute for Mother and Child
Type of work: Project and Program Management
Relevent Country: India
Last Date: 15-06-2024
MAMTA - Health Institute for Mother and Child (MAMTA-HIMC) is an internationally recognized non-governmental organization, established in New Delhi in December 1990. The organization is committed to integrated health and development issues in the context of poverty, gender, and rights, following a life cycle approach. Since thirty-three years of its inception, MAMTA has grown into an established institute for program implementation, advocacy, training, and research, and it acts as a think tank at various national and international levels. The organization's average receipts are INR. 60 CR
About the Proposal
We are looking for Audit Firms or individuals with vast experience in the Internal Audit of Not-for-Profit Organizations.
Objectives - The overall objectives of the internal audit are:
Coverage
Scope of Work
The internal audit should be carried out in accordance with the International Standards on Auditing (ISA) published by the International Federation of Accounts and should include such tests and controls, as necessary for performance of the audit.
The scope of the assignment will be comprehensive and will cover the project activities The responsibilities of the internal auditor includes reporting on the adequacy of internal controls, the accuracy and propriety of transactions, the extent to which assets are accounted for and safeguarded, and the level of compliance with all Statutory requirements for Not for Profit Organizations.
This scope will include the all compliances focus on FCRA.
How to Apply
Interested Audit Firms/individuals are requested to submit their technical proposals with quotations by June 15, 2024, through email to rfp@mamtahimc.in. Mention “INTERNAL AUDIT <NAME OF THE FIRM> in the subject of the email.