Re-Publication External Auditor for South East Asia – GROWTH Project

Organisation Description:

Organisation Description: Johanniter-Unfall-Hilfe e.V. is a German non-governmental organisation, dedicated to excellence in the field of first aid, ambulance service, social service programmes and other projects in the medical and social field. The Federal Headquarters (HQ) are based in Berlin, Germany.

Johanniter International Assistance is the operational unit for humanitarian aid, development co-operation and emergency relief, implementing and supporting projects in Health and Livelihoods with a specific focus on climate change and gender equality worldwide. (www.thejohanniter.org).

Background:

Johanniter-Unfall-Hilfe e.V. (Johanniter International Assistance) has been working in South East Asia since 2008, implementing projects in the field of health, nutrition, WASH, Livelihood, and disaster preparedness.

Project to be covered by Audit

Project Name: Grassroots Organizational Development – Working Towards Humanity (GROWTH) in South East Asia”

Donor: BMZ (Bundesministerium für wirtschaftliche Zusammenarbeit und Entwicklung)

Project Period: 01.11.2018 to 31.07.2022

Project Duration: 3.9 years

Total budget of the project: 1,882,974 Euros

Country: Cambodia, Philippines and Myanmar

Total Number of Partners: 5 partners

Audit Services Required

  • An audit firm will be required to conduct an audit at the Partner Organization.
  • The audit will be carried out in accordance with either International Auditing Standards.
  • The Scope of the audit is to be covered as follows:
  • Verifying accounting records for correctness and completeness.
  • Verifying the financial report in which all project-related revenues and expenditures must be shown and for which it must be confirmed that receipts are provided for all revenues and expenditures.
  • Verifying how the provided project funds have been managed. This includes
  • Project funds transferred to the project partner in the current budget year or during the project term
  • Interest earned in the current budget year or during the project term from project funds transferred to the project partner
  • Other revenues from the project activity.
  • Verifying to what extent the funds have been used appropriately for the purpose of carrying out the planned project objectives and activities.
  • Verifying the cost-effectiveness of expenditure with regard to financial resources (to be used economically and as effectively as possible).
  • Verifying the personnel costs and social security contributions to ensure that they are in line with local standards, legal in the respective project country and, above all, that they comply with contracts and that the contributions required by law are being withheld.
  • Verifying that the cost plan is being adhered to by means of a comparison of objectives and effects (based on the most recent valid budget).
  • Verifying the economic use of project equipment.
  • Verifying the procured inventory, where it is being held and whether it has been/is being used appropriately for the purpose of carrying out the planned project objectives and activities.
  • Verifying and confirming that project-relevant documentation is complete and correct.
  • Verifying that all agreements fundamental to the project are being adhered to (contracts, German private executing agency guidelines, BMZ funding requirements, BN Best-P/private executing agencies and BMZ contract award guidelines.

Audit certificate

The report of the external audit must include the following:

Ø Presentation of the audit assignment and scope with extensive comments on the audit findings. The auditor must also state which documents were used for the audit of appropriate use of funds and compliance within the project term.

  • Recommendations in case of complaints.
  • Budget (most recent version), with the structure used for the financial report, provided for the final report and presented like the attached template to this annexes. The comparison of planned and actual expenditure is shown in the currency in which the expenditure was incurred. The audit will not convert these amounts to Euros.
  • Deviations of actual expenditure from the planned expenditure in the most recent budget that exceed 30% of individual budget items, (main items in the budget), must be explained and reasoned separately.
  • Deviations of actual expenditure from the planned expenditure in the current budget that exceed 30% of individual budget sub-categories, reasons must be given.
  • The final audit certificate must state the following (minimum requirement), by the external auditor and adapted :

“We hereby certify that we have audited the statement of accounts of [name of project partner in developing country] regarding the financing of the project [name]. Our audit was carried out on the basis of the following requirements pertaining to the use of funding: [List of relevant contracts and documents]. To this end, we have inspected the books and receipts. Based on our audit, we confirm that:”

Following this, the audit should provide specific statements on the following questions:

  1. To what extent has all income and expenditure been properly documented by means of receipts?
  2. To what extent has documented expenditure complied with its application and project approval and to what extent is it in keeping with the appointed purpose and the most recent budget? Have any deviations from the most recent budget been explained separately?
  3. To what extent has documented income, that is accounted for as contributions made by the local project partner, the target group and/or other agencies in the project country been specified correctly and its origin explained in accordance with specifications?
  4. To what extent were the donor’s conditions that were specified in the project agreement met? What response was there to these conditions? Which of these conditions were not adhered to and were reasons given for this?
  5. Which special aspects – positive or negative – should be mentioned with regard to this project?
  6. The audit certificate should draw a clear conclusion regarding adherence to the binding arrangements made in the project agreement.
  • The following must be adhered to in order to ensure the quality of the audit certificate:

The minimum requirements for audit certificates specified in the BMZ funding guidelines may not merely be reproduced pro forma in the auditor’s reports. As audit certificates replace receipts as proof of proper use of funds, the auditor is required (among other things) to provide information in the audit certificate about any special aspects (relating to project in question). Specific statements on the audit conducted on the project in question (i.e. which revenues and expenditure were examined, whether planned project activities were implemented) and on the individual audit findings must be made. If there were no findings, this must also be explicitly mentioned in the report.

In drawing up their audit certificate, the recognized, independent auditor shall follow the structure used for the financial report provided for the fund utilization report. Here, the auditors shall explain the auditing mandate they were given and shall give an account of the documents used for the audit of proper use of funds and compliance with the terms of funding. The key statements (in particular the audit findings) and the final audit certificate (see Point 2) must.

Qualifications for Auditor

  • The auditor must be independent. They should work to an internationally recognised standard.
  • Cerfified Chatered Accountant with working expereince minimum 5 years.
  • Should have experience in international auditing, South East Asia.
  • Should have experience and familar with BMZ project auditing.

How to apply

If this what you are looking for, please submit your application via sudha.shakya@thejohanniter.org (Audit Proposal and cost, CV with CA registration number, reference contacts of 3 former organisation conducted audit).

Please indicate “Audit for SEA-GROWTH” in the subject line of your e-mail.

Deadline for applications: 5 July 2022

Only short-listed auditor will be notified.

Please note Johanniter requires background checks (incl. criminal record and reference checks) to protect the vulnerable and prevent abuse.

Information regarding the privacy policy for applications can be found in link (https://www.johanniter.de/johanniter-unfall-hilfe/auslandshilfe/mitmacher/stellenmarkt/privacy-policy-for-applications/



14 Comments

  • La máquina de equilibrado Balanset 1A es el resultado de mucha labor constante y esfuerzo.
    Siendo productores de este sistema innovador, estamos orgullosos de cada unidad que sale de nuestras instalaciones.
    No solo es un producto, sino una solución que hemos perfeccionado para abordar inconvenientes complejos relacionados con desbalances en máquinas dinámicas.

    Sabemos lo frustrante que puede ser enfrentar interrupciones repentinas o mantenimientos caros.
    Por este motivo desarrollamos Balanset-1A pensando en las necesidades reales de los usuarios finales. ❤️

    Enviamos Balanset 1A desde las oficinas centrales en nuestras sedes en España , Argentina y Portugal , garantizando despachos ágiles y confiables a cualquier parte del mundo.
    Los colaboradores en cada zona están siempre disponibles para brindar soporte técnico personalizado y consultoría en el idioma local.
    ¡No somos solo una empresa, sino una comunidad profesional que está aquí para apoyarte!

  • Servicio de Equilibrado
    ¿Movimientos irregulares en tu maquinaria? Servicio de balanceo dinámico en campo y venta de equipos.

    ¿Has notado oscilaciones anómalas, ruidos extraños o degradación rápida en tus dispositivos? Estos son señales claras de que tu maquinaria necesita un ajuste de precisión especializado.

    Sin necesidad de desinstalar y transportar tus equipos a un taller, nosotros vamos hasta tu planta industrial con equipos de última generación para resolver el problema sin afectar tu operación.

    Beneficios de nuestro balanceo dinámico en campo
    ✔ Evitamos desarmados y transportes — Realizamos el servicio en tu locación.
    ✔ Evaluación detallada — Empleamos dispositivos de alta precisión para identificar el problema.
    ✔ Resultados inmediatos — Respuesta en tiempo récord.
    ✔ Reporte completo — Certificamos el proceso con datos comparativos.
    ✔ Especialización en múltiples industrias — Atendemos desde grandes turbinas hasta motores compactos.

  • Equilibrio in situ
    La Nivelación de Partes Móviles: Esencial para una Operación Sin Vibraciones

    ¿ Has percibido alguna vez temblores inusuales en un equipo industrial? ¿O sonidos fuera de lo común? Muchas veces, el problema está en algo tan básico como un desequilibrio en alguna pieza rotativa . Y créeme, ignorarlo puede costarte más de lo que imaginas.

    El equilibrado de piezas es un paso esencial en la construcción y conservación de maquinaria agrícola, ejes, volantes y elementos de motores eléctricos. Su objetivo es claro: evitar vibraciones innecesarias que pueden causar daños serios a largo plazo .

    ¿Por qué es tan importante equilibrar las piezas?
    Imagina que tu coche tiene una rueda desequilibrada . Al acelerar, empiezan las sacudidas, el timón vibra y resulta incómodo circular así. En maquinaria industrial ocurre algo similar, pero con consecuencias considerablemente más serias:

    Aumento del desgaste en cojinetes y rodamientos
    Sobrecalentamiento de elementos sensibles
    Riesgo de fallos mecánicos repentinos
    Paradas imprevistas que exigen arreglos costosos
    En resumen: si no se corrige a tiempo, una mínima falla podría derivar en una situación compleja.

    Métodos de equilibrado: cuál elegir
    No todos los casos son iguales. Dependiendo del tipo de pieza y su uso, se aplican distintas técnicas:

    Equilibrado dinámico
    Ideal para piezas que giran a alta velocidad, como rotores o ejes . Se realiza en máquinas especializadas que detectan el desequilibrio en dos o más planos . Es el método más fiable para lograr un desempeño estable.
    Equilibrado estático
    Se usa principalmente en piezas como llantas, platos o poleas . Aquí solo se corrige el peso excesivo en una única dirección. Es ágil, práctico y efectivo para determinados sistemas.
    Corrección del desequilibrio: cómo se hace
    Taladrado selectivo: se quita peso en el punto sobrecargado
    Colocación de contrapesos: como en ruedas o anillos de volantes
    Ajuste de masas: típico en bielas y elementos estratégicos
    Equipos profesionales para detectar y corregir vibraciones
    Para hacer un diagnóstico certero, necesitas herramientas precisas. Hoy en día hay opciones disponibles y altamente productivas, por ejemplo :

    ✅ Balanset-1A — Tu aliado portátil para equilibrar y analizar vibraciones

  • Jamessoina

    commander Kamagra en ligne: achat kamagra – achat kamagra

  • relx pod singapore
    Vaping in Singapore: More Than Just a Trend

    In today’s fast-paced world, people are always looking for ways to unwind, relax, and enjoy the moment — and for many, vaping has become a preferred method . In Singapore, where modern life moves quickly, the rise of vaping culture has brought with it a new kind of chill . It’s not just about the devices or the clouds of vapor — it’s about flavor, convenience, and finding your own vibe.

    Disposable Vapes: Simple, Smooth, Ready to Go

    Let’s face it — nobody wants to deal with complicated setups all the time. That’s where disposable vapes shine. They’re perfect for people on the move who still want that satisfying hit without the hassle of charging, refilling, or replacing parts.

    Popular models like the VAPETAPE UNPLUG / OFFGRID, LANA ULTRA II, and SNOWWOLF SMART HD offer thousands of puffs in one sleek little package . Whether you’re out for the day or just need something quick and easy, these disposables have got your back.

    New Arrivals: Fresh Gear, Fresh Experience

    The best part about being into vaping? There’s always something new around the corner. The latest releases like the ELFBAR ICE KING and ALADDIN ENJOY PRO MAX bring something different to the table — whether it’s enhanced user experience.

    The ELFBAR RAYA D2 is another standout, offering more than just puff count — it comes with a built-in screen , so you can really make it your own.

    Bundles: Smart Choices for Regular Vapers

    If you vape often, buying in bulk just makes sense. Combo packs like the VAPETAPE OFFGRID COMBO or the LANA BAR 10 PCS COMBO aren’t just practical — they’re also a smart investment . No more running out at the worst time, and you save a bit while you’re at it.

    Flavors That Speak to You

    At the end of the day, it’s all about taste. Some days you want something icy and refreshing from the Cold Series, other times you’re craving the smooth, mellow vibes of the Smooth Series. Then there are those sweet cravings — and trust us, the Sweet Series delivers.

    Prefer the classic richness of tobacco? There’s a whole series for that too. And if you’re trying to cut back on nicotine, the Pure Flavor Collection gives you all the flavor without the buzz.

    Final Thoughts

    Vaping in Singapore isn’t just a passing trend — it’s a lifestyle choice for many. With so many options available, from pocket-sized disposables to customizable devices, there’s something for everyone. Whether you’re just starting out , or a regular enthusiast , the experience is all about what feels right to you — uniquely yours .

  • Vaping in Singapore: More Than Just a Trend

    In today’s fast-paced world, people are always looking for ways to unwind, relax, and enjoy the moment — and for many, vaping has become a daily habit. In Singapore, where modern life moves quickly, the rise of vaping culture has brought with it a new kind of chill . It’s not just about the devices or the clouds of vapor — it’s about flavor, convenience, and finding your own vibe.

    Disposable Vapes: Simple, Smooth, Ready to Go

    Let’s face it — nobody wants to deal with complicated setups all the time. That’s where disposable vapes shine. They’re perfect for users who want instant satisfaction who still want that satisfying hit without the hassle of charging, refilling, or replacing parts.

    Popular models like the VAPETAPE UNPLUG / OFFGRID, LANA ULTRA II, and SNOWWOLF SMART HD offer thousands of puffs in one compact design . Whether you’re out for the day or just need something quick and easy, these disposables have got your back.

    New Arrivals: Fresh Gear, Fresh Experience

    The best part about being into vaping? There’s always something new around the corner. The latest releases like the ELFBAR ICE KING and ALADDIN ENJOY PRO MAX bring something different to the table — whether it’s enhanced user experience.

    The ELFBAR RAYA D2 is another standout, offering more than just puff count — it comes with a built-in screen , so you can really make it your own.

    Bundles: Smart Choices for Regular Vapers

    If you vape often, buying in bulk just makes sense. Combo packs like the VAPETAPE OFFGRID COMBO or the LANA BAR 10 PCS COMBO aren’t just practical — they’re also a cost-effective option . No more running out at the worst time, and you save a bit while you’re at it.

    Flavors That Speak to You

    At the end of the day, it’s all about taste. Some days you want something icy and refreshing from the Cold Series, other times you’re craving the smooth, mellow vibes of the Smooth Series. Then there are those sweet cravings — and trust us, the Sweet Series delivers.

    Prefer the classic richness of tobacco? There’s a whole series for that too. And if you’re trying to cut back on nicotine, the Pure Flavor Collection gives you all the flavor without the buzz.

    Final Thoughts

    Vaping in Singapore isn’t just a passing trend — it’s a lifestyle choice for many. With so many options available, from pocket-sized disposables to customizable devices, there’s something for everyone. Whether you’re new to the scene , or a regular enthusiast , the experience is all about what feels right to you — tailored to your preferences .

  • Vibración de motor
    Comercializamos máquinas para balanceo!
    Producimos nosotros mismos, construyendo en tres naciones simultáneamente: Portugal, Argentina y España.
    ✨Nuestros equipos son de muy alta calidad y al ser fabricantes y no intermediarios, nuestro precio es inferior al de nuestros competidores.
    Hacemos entregas internacionales a cualquier país, consulte los detalles técnicos en nuestro sitio web.
    El equipo de equilibrio es móvil, liviano, lo que le permite ajustar cualquier elemento giratorio en diversos entornos laborales.

  • Why Choose DDoS.Market?
    High-Quality Attacks – Our team ensures powerful and effective DDoS attacks for accurate security testing.

    Competitive Pricing & Discounts – We offer attractive deals for returning customers.

    Trusted Reputation – Our service has earned credibility in the Dark Web due to reliability and consistent performance.

    Who Needs This?
    Security professionals assessing network defenses.
    Businesses conducting penetration tests.
    IT administrators preparing for real-world threats.

  • buy ddos attack
    Why Choose DDoS.Market?
    High-Quality Attacks – Our team ensures powerful and effective DDoS attacks for accurate security testing.

    Competitive Pricing & Discounts – We offer attractive deals for returning customers.

    Trusted Reputation – Our service has earned credibility in the Dark Web due to reliability and consistent performance.

    Who Needs This?
    ? Security professionals assessing network defenses.
    ? Businesses conducting penetration tests.
    ? IT administrators preparing for real-world threats.

    Ensure your network is secure—test its limits with DDoS.Market.

  • The Rise of Vaping in Singapore: Not Just a Fad

    In today’s fast-paced world, people are always looking for ways to unwind, relax, and enjoy the moment — and for many, vaping has become a daily habit. In Singapore, where modern life moves quickly, the rise of vaping culture has brought with it a unique form of downtime . It’s not just about the devices or the clouds of vapor — it’s about flavor, convenience, and finding your own vibe.

    Disposable Vapes: Simple, Smooth, Ready to Go

    Let’s face it — nobody wants to deal with complicated setups all the time. That’s where disposable vapes shine. They’re perfect for people on the move who still want that satisfying hit without the hassle of charging, refilling, or replacing parts.

    Popular models like the VAPETAPE UNPLUG / OFFGRID, LANA ULTRA II, and SNOWWOLF SMART HD offer thousands of puffs in one portable solution . Whether you’re out for the day or just need something quick and easy, these disposables have got your back.

    New Arrivals: Fresh Gear, Fresh Experience

    The best part about being into vaping? There’s always something new around the corner. The latest releases like the ELFBAR ICE KING and ALADDIN ENJOY PRO MAX bring something different to the table — whether it’s colder hits .

    The ELFBAR RAYA D2 is another standout, offering more than just puff count — it comes with dual mesh coils, so you can really make it your own.

    Bundles: Smart Choices for Regular Vapers

    If you vape often, buying in bulk just makes sense. Combo packs like the VAPETAPE OFFGRID COMBO or the LANA BAR 10 PCS COMBO aren’t just practical — they’re also a smart investment . No more running out at the worst time, and you save a bit while you’re at it.

    Flavors That Speak to You

    At the end of the day, it’s all about taste. Some days you want something icy and refreshing from the Cold Series, other times you’re craving the smooth, mellow vibes of the Smooth Series. Then there are those sweet cravings — and trust us, the Sweet Series delivers.

    Prefer the classic richness of tobacco? There’s a whole series for that too. And if you’re trying to cut back on nicotine, the 0% Nicotine Series gives you all the flavor without the buzz.

    Final Thoughts

    Vaping in Singapore isn’t just a passing trend — it’s a lifestyle choice for many. With so many options available, from pocket-sized disposables to customizable devices, there’s something for everyone. Whether you’re just starting out , or a regular enthusiast , the experience is all about what feels right to you — uniquely yours .

  • vape singapore
    Vape Scene in Singapore: Embracing Modern Relaxation

    In today’s fast-paced world, people are always looking for ways to unwind, relax, and enjoy the moment — and for many, vaping has become a preferred method . In Singapore, where modern life moves quickly, the rise of vaping culture has brought with it a stylish escape. It’s not just about the devices or the clouds of vapor — it’s about flavor, convenience, and finding your own vibe.

    Disposable Vapes: Simple, Smooth, Ready to Go

    Let’s face it — nobody wants to deal with complicated setups all the time. That’s where disposable vapes shine. They’re perfect for those who value simplicity who still want that satisfying hit without the hassle of charging, refilling, or replacing parts.

    Popular models like the VAPETAPE UNPLUG / OFFGRID, LANA ULTRA II, and SNOWWOLF SMART HD offer thousands of puffs in one sleek little package . Whether you’re out for the day or just need something quick and easy, these disposables have got your back.

    New Arrivals: Fresh Gear, Fresh Experience

    The best part about being into vaping? There’s always something new around the corner. The latest releases like the ELFBAR ICE KING and ALADDIN ENJOY PRO MAX bring something different to the table — whether it’s enhanced user experience.

    The ELFBAR RAYA D2 is another standout, offering more than just puff count — it comes with a built-in screen , so you can really make it your own.

    Bundles: Smart Choices for Regular Vapers

    If you vape often, buying in bulk just makes sense. Combo packs like the VAPETAPE OFFGRID COMBO or the LANA BAR 10 PCS COMBO aren’t just practical — they’re also a cost-effective option . No more running out at the worst time, and you save a bit while you’re at it.

    Flavors That Speak to You

    At the end of the day, it’s all about taste. Some days you want something icy and refreshing from the Cold Series, other times you’re craving the smooth, mellow vibes of the Smooth Series. Then there are those sweet cravings — and trust us, the Sweet Series delivers.

    Prefer the classic richness of tobacco? There’s a whole series for that too. And if you’re trying to cut back on nicotine, the Nicotine-Free Range gives you all the flavor without the buzz.

    Final Thoughts

    Vaping in Singapore isn’t just a passing trend — it’s a lifestyle choice for many. With so many options available, from pocket-sized disposables to customizable devices, there’s something for everyone. Whether you’re new to the scene , or a seasoned vaper , the experience is all about what feels right to you — uniquely yours .

Leave a Reply