Request for Proposals (RFP) – External Audit Services

• Conduct external audits of a BMZ co-financed disability rights project in Uganda, delivering annual audits (2026–2030) and a final audit covering the full implementation period
• Verify compliance with BMZ and CBM financial management standards, examining all project expenditure against approved budgets and financing plans
• Assess internal controls, procurement processes and contract compliance, including staff and consultant agreements, to ensure adherence to national laws
• Inspect project assets, equipment and inventory, and undertake physical site visits to validate the accuracy and supporting documentation of all transactions
• Prepare a comprehensive Management Letter detailing observations, recommendations and management responses to strengthen financial governance and donor accountability

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