Glean Asia, a leading digital experience agency headquartered in Phnom Penh, Cambodia, has been revolutionizing the digital landscape since 2010. With a commitment to enhancing digital experiences in Southeast Asia's burgeoning markets, our work spans across pivotal sectors, including major NGOs like Pact, Oxfam, World Vision, and influential bodies such as The World Bank and UNDP. Our expertise lies in market research, digital transformation strategies, and the design and implementation of digital products, paving the way for entities to embrace the digital age effectively.
Glean Asia is seeking proposals from experienced accounting firms to conduct a comprehensive in-house audit. This audit is pivotal for our ongoing commitment to transparency, accountability, and excellence in our operations. We aim to assess our financial processes, compliance with applicable laws and regulations, and the efficiency of our financial operations.
In light of our expanding projects and increasing complexity of operations, Glean Asia recognizes the need for an in-depth evaluation of our financial systems and controls. This initiative is part of our broader strategy to ensure the highest standards of financial integrity and to support our growth trajectory in the digital transformation sector.
Glean Asia is seeking proposals from experienced accounting firms to conduct a comprehensive in-house audit. This audit is pivotal for our ongoing commitment to transparency, accountability, and excellence in our operations. We aim to assess our financial processes, compliance with applicable laws and regulations, and the efficiency of our financial operations.
In light of our expanding projects and increasing complexity of operations, Glean Asia recognizes the need for an in-depth evaluation of our financial systems and controls. This initiative is part of our broader strategy to ensure the highest standards of financial integrity and to support our growth trajectory in the digital transformation sector.
Scope of Work
Financial Audit:- Comprehensive review and audit of Glean Asia’s financial statements for the fiscal years 2021-2023.
- Evaluation of internal controls, accounting processes, and compliance with applicable financial regulations and standards.
- Assessment of compliance with tax laws, financial reporting standards, and other relevant regulatory requirements.
- Analysis of financial management practices to identify areas for improvement in efficiency and cost-effectiveness.
Deliverables
- A detailed audit report including findings, recommendations for improvement, and an assessment of financial controls and operations.
- Executive summary of the audit findings for presentation to Glean Asia’s management and board.
Experience and Qualifications
- Proven track record in conducting comprehensive financial audits, preferably for clients in the digital services and NGO sectors.
- In-depth knowledge of Cambodian financial regulations, international accounting standards, and best practices in financial management.
- Accreditation from recognized accounting or auditing bodies.
Timeline
- Proposals should present a clear and feasible timeline for the audit process. Please suggest a timeline in your proposal for completing the audit.
Budget and Payment Terms
- Proposals must include a detailed budget for the audit services.
- Payment terms will be discussed and agreed upon with the selected firm.
Proposal Submission
- Proposals in Word or PDF format should be submitted by March 30, 2024 to email provided in the contact details.
- Please include a comprehensive proposal covering the audit approach, budget, and examples of previous audits conducted, especially in similar sectors.
Evaluation Criteria
- Proposals will be evaluated based on the firm's experience, approach to the audit, understanding of the digital and NGO sectors, and cost-effectiveness.
Contact Information
For any inquiries or submission of proposals: hello@glean.net
Please mention "www.Cambodiajobs.Biz" where you saw the ad when you apply!
