Independent Auditor

Full ToR

ToR for audit for ABS project_Fiscal Year 2024

Background

The Government of Timor-Leste, through its National Directorate for Biodiversity under the State Secretary for Environment, is implementing a medium-size project funded by the Global Environment Facility (GEF). The project entitled: Establishing the National Framework and Operational Capacity for Implementing the Nagoya Protocol in Timor-Leste.

Qualifications

• A legal entity in Timor-Leste with business license granted by appropriate authority
• A member of a professional body affiliated with the International Federation of Accountants or the International Organization of Supreme Audit Institutions
• Have adequate relevant professional and educational qualifications, or able to provide audit staff with adequate qualifications, experience, and competence
• Technically competent and able to conduct audit in line with the auditing standards
• Objective and independent from the project, its staff, and activities
• Possesses proven track record in financial audit of public sector projects, or audits of similar nature, type, and complexity, or donor-funded projects

Expected Outputs and Deliverables

• Inception report (June 16, 2025)
• Draft reporting including checking of samples (June 23, 2025)
• Final management letter and report (June 30, 2025)

Duration

11 Working Days (June 16 - June 30, 2025)

How to Apply

Submit applications to:
ABS Office
National Directorate of Biodiversity, Secretary of State for the Environment
Rua Dom Boa Ventura, No.16 Mandarin Dili
Email: [email protected]