GDC - Request for Expression of Interests for Provision of Audit Services Kenya

GDC - Request for Expression of Interests for Provision of Audit Services Kenya

Request for Expression of Interests (Eoi) for Provision of External Audit Services
Tender Ref No: GDC/RN/E01/035/201111-2019

Introduction Geothermal Development Company limited (GOC) is wholly owned by the Government of Kenya.

As mandated by provisions of the Public Finance Management (PFM) Act 2012, the Public Audit Act 2015 and the constitution of Kenya CAP 226, the Company is required to prepare annual financial statements which are audrted by the Office of the Auditor General (GAG) or his appointee as provided for under section 23 of the Public Audit Act, 2015.

Description of Service

The Audit firm shall;

  • Carry out audit of the annual financial statements in accordance with the International Financial Reporting Standards (IFRS), the Kenya Companies Act and other governing laws.
  • Conduct audit of project accounts for development partners in accordance with the International Stan-dards on Auditing (ISM) and International Public Sector Accounting Standards (IPSAS).
  • Carry out a systems audit to evaluate the strengths and weaknesses of internal controls and propose improvements.
  • Evaluate and advise on the Company's Corporate Governance Practices

    The term shall be for a period of Two (2) years at the discretion of the Auditor General

    The audit reports shall be presented to the auditor general as per the agreed timelines

    Qualification requirements

    The interested audit firms shall provide the following specific information as well as any other relevant information;

  • Evidence of Incorporation/Registration in Kenya Validax compliance certificate as at the date of tender opening iii. Certificate of the firm's registration as a certified Public Accountant (CPA) n.
  • Information regarding any current litigation involving the audit firm certified by a reputable law firm.
  • Profiles of its key personnel with a team lead for the audit with relevant qualification and at least 3 years' experience in auditing of a company of GDCs level or higher.
  • Company
    profile, description of management/organization structure, list of key staff relevant to the audit assignment and their curriculum vitae inclusive of staff that will monitor and give bad cup services.
  • Description of the methodology and work than for performing the assignment
  • Relevant references for at least S audits done within the last 3 years (2016.2018) two (2) of which must be in the Energy sector, is Proof of having audited a company with an asset base of at least Ksh 50 Billion and an annual tum-over of at least Ksh 2 Billion.
  • Only firms shortlisted under this procedure will be invited to submit their technical and financial proposals.

    How to Apply
  • Interested Audit firms may obtain further information in writing at the address below during week days. Manager, Supply Chain Geothermal Development Company Limited Kawi House, South C Bellevue, Off Mombasa Road, Red Cross Road, P. O. Box 100746-00101 Nairobi, Kenya dkyaliangdc.co.ke procurementOgde_co.ke and copied to sbusieneyagdceo.ke
  • The responses to the FOI dearly marked GDC/FIN/E01/033/16-19 Expression of Interests (E01) for Provision of External Audit Services should be addressed to:
  • The Managing Director, Geothermal Development Company Ltd P.O Box 100746-00101 Nairobi and deposited in the tender Box provided on the Ground Floor, Kawi House, not later than 20th May, 2019 at 2.00Pm.
  • The responses will be opened immediately thereafter in the presence of firms' representatives who choose to attend at GDC Ground Floor Boardroom
  • Late applications will not be accepted.

    Find jobs in Kenya. Jobs - Kenya jobs. Search our career portal & find the latest Kenyan job positions, career opportunities & jobs in Kenya.

    Jobs in Kenya - banking jobs, IT jobs, accounting jobs, NGO jobs, business administration, ICT, UN jobs, procurement jobs, education jobs, hospital jobs, human resources jobs, engineering, teaching jobs, and other careers in Kenya.

    Find your dream job from 1000s of vacancies in Kenya posted and updated daily - click here!

    • Click here to post comments

    Join in and write your own page! It's easy to do. How? Simply click here to return to Jobs Kenya.

    Scholarship 2024/25

    Current Scholarships 2024/2025 - Fully Funded

    Full Undergraduate Scholarships 2024 - 2025

    Fully Funded Masters Scholarships 2024 - 25

    PhD Scholarships for International Students - Fully Funded!


    Funding Opportunities for Journalists 2024/2025


    Funding for NGOs 2024/2025


    Funding for Artists 2024/2025


    Funding for Entrepreneurs 2024/2025

  • ✅Over 4500 Current Fully Funded Scholarships for International Students 2024
  • ✅ Undergraduate Scholarships 2024
  • ✅ Masters Scholarships 2024
  • ✅ PhD Scholarships 2024 Click Here!
    _
  • Jobs in Kenya
  • Jobs in Uganda
  • Jobs in Ethiopia
  • Jobs in Nigeria
  • Jobs in South Sudan
  • Jobs in South Africa
  • Jobs in Rwanda
  • Jobs in Zambia
  • Jobs in Malawi
  • Jobs in Ghana
  • Jobs in Tanzania

    ***