Terms of Reference
Assistant Auditor for engagement in financial audit of ACCMIN’s clients
1. Background
ACCMIN Consulting and Services Co., Ltd. is a dynamic growth oriented consulting firm
that delivers a comprehensive range of accounting, audit, tax advisory and financial
management services with an emphasis on quality assurance, risk assessment, and project
management systems as well as providing commercial business development services to the
local community in Lao PDR.
2. The objective of the assignment
The assignment will support to ACCMIN Consulting and Services Co., Ltd. to audit
of clients including project funded by donors, companies, banks, NGOs and
international organizations in Lao PDR.
3. The scope of work
The scope of work of auditor is to:
- Collect information related to potential clients to be used for client assessment
- Prepare folder of audit working papers
- Assist in perform walk trough test of client system
-
Perform assigned audit tasks: cash and bank, fixed assets, vehicle logbook,
vouching etc., - Prepare working papers related to assigned audit tasks
- Assist in follow up outstanding issues with clients
- Assist in maintaining of working papers of audit
-
Perform other related audit tasks may assigned by senior auditors or
engagement leader
4. Information requirement
In order to carry out this assignment, the auditor will have to familiarize
herself/himself with:
- Procedures including financial statements, procurement guideline andconsultant services guideline
- Client business
- Accounting and financial procedures and system
5. Auditor qualification
General qualification:
· Auditors should hold Bachelor Degree in Accounting/Finance; CPA will be
advantage; at least 1 year experience in auditing;
· Auditor should have English language and computer skills (i.e. Excel, Word).
If the auditor have knowledge of audit software will be advantage
· Auditor should open to learn new techniques. Training on Audit procedures
and audit software will be provided.
6. Deliverables:
The auditor is required to:
- Complete and deliver revised audit working paper on assigned tasks
7. Institutional arrangement and inputs
The auditor will work closely with the engagement leader of the ACCMIN and its
team members.
The auditor will report to ACCMIN engagement leader and team member for any
technical audit issues or fundamental internal control weaknesses identified in the
course of the engagement.
The ACCMIN will provide the following supports:
- Provide office space and communication facilities
- Make all logistic arrangement for the auditor during the assignment
Theapplicants are required to apply online via the website above or Email: contactus@accminlao.com. A competitive salary and benefit package will be based on qualification and experience.
