BRIEF FINANCE, AUDIT AND GOVERNANCE SUPPORT PLAN
CLOSING DATE **Apply on the website**.**Apply on the website**.**Apply
on the website**
REPORTING RELATIONSHIP The SICDATF Management Liaison Group
SCOPE OF WORK
To work with the SICDATF to review the following :
* To carry out financial governance and audit health check using an
audit tool that meets the HSE requirements.
* To determine that the Task Force and specified funded project
under the Grant Aid Agreement can comply with the National Financial
Regulations.
ACTIONS
* To work with the SICDATF on standard finance and governance
policies.
* To determine the requisite policies and procedures in place to
meet the HSE Audit standards through a checklist process.
* To provide the templates, policies and procedures for the TF where
they are absent.
* To advise on Standard Operating Procedures and financial l control
systems to improve accuracy and efficiencies.
* To assist with the set-up of generating the controls and source
relevant packages and training.
* To carry our quarterly reviews of financial controls with
identified projects.
ELIGIBILITY CRITERIA
QUALIFICATIONS AND/ OR EXPERIENCE
CANDIDATES MUST HAVE AT THE LATEST DATE OF APPLICATION: -
(a) previous experience in organisational consultancy
Or
(b) Advanced Diploma in Internal Auditing. A primary degree or
postgraduate degree in Risk Management, Governance, Accounting and
Business.
CANDIDATES MUST HAVE AT THE LATEST DATE OF APPLICATION: -
A record of achievement in Governance and Audit which has included all
of the following:
* Knowledge of the HSE audit process, funding procedures and
governance requirements
* Knowledge of the financial and internal control systems required
for funding to be provided to Section **Apply on the website**
organisations
* Knowledge and experience in the effectiveness of the governance,
risk management and internal control system
* Knowledge of the Charities Regulator?s Authority requirements
* Knowledge of governance and its value to the strategic development
of services
SUBMISSION PROCESS
Please submit a CV, letter of interest, a brief to demonstrate an
understanding of the work, samples, and a link to previous work to
**Apply on the website**
Questions and queries can be mailed to the above e-mail.
INDICATIVE BUDGET The budget is based on an upper limit of
?8.**Apply on the website**
COSTS MUST INCLUDE
* Any issue that may impact the cost.
* VAT, travel and expenses.
* A breakdown of days to complete the review, number of persons
involved, cost per day per person, and roles of persons involved.
* Price increases during the term of the contract will not be
accepted.
* REQUIRED Current in-date Tax Clearance Certificate.
* Schedule of professional indemnity insurance
* Any potential conflict of interest
We need : English (Good)
Type: Permanent
Payment:
Category: Others
