EOI External Audit ISEAN Hivos Program

ISEAN-Hivos a � HIV/AIDS (MARPS) Round 10EoI Number I a � 12 : ISEAN-Hivos -GF-R10-HIV/AIDS
Issuance Date: October 30, 2012, Jakarta, Indonesia
ISEAN-Hivos-GF-R10-HIV/AIDS a � Auditing Office/Firm to Conduct Annual
Audit of the Principal Recipient of the Global Fund Round 10
Multi-Country Program a �Strengthening community systems to reduce
vulnerability to and impact of HIV infection on MSM and TG in Insular
Southeast Asiaa t (ISEAN-Hivos Program)

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 a �Strengthening Community Systems to Reduce Vulnerability to and Impact of HIV infection on MSM and TG in Insular Southeast Asiaa �, 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/AIDS among MSMs and TGs.

Hivos, as the Principal Recipient of the grant, is looking for a capable Indonesia-based Auditing Office/Firm to Conduct the Annual Audit of the Principal Recipient of the Global Fund Round 10 Multi-Country Program (ISEAN-Hivos Program) covering the Period October 2011 to December, 2012. Specifically, the following services that address the Granta �s requirements are expected to be provided by the Auditing Firm: Conduct an audit of the financial statements of the IHP-PR;N Provide a professional opinion on the financial position of the Grant program at the end of the reporting period;Confirm that the Financial statements agree with the Program accounts (books of account);Confirm that the Financial statements agree or reconcile with any other information reported to TGF i.e. Progress Updates and EnhancedFinancial Reports; andPerform other auditorsa � task, as indicated in the Terms ofReference.Key Qualifications
Established expertise and track record in professional auditingN Preferably with experience auditing locally implemented Global Fund Programs;Familiarity with the concerns of MSMs and TGs in the South East Asian context;Preferably based in IndonesiaFluency in written and spoken EnglishThe selected Auditing Firm/Office shall be engaged from January to February, 2013. The indicative PRa �s annual audit budget is USD 4,000. An Expression of Interest (EoI) Letter, together with the applicanta �s organizational profile must be sent by November 15, 2012 to t.repelita--at--hivos.or.id at 17:00 hrs. Jakarta Western Indonesia Time
LOWONGAN KERJA NGO: Dapatkan Informasi Melalui surat elektronik [surel/email] Anda.


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