CDA RFP: Hiring Audit Firm for 5-Year Financial Statements & Asset Governance

The Capital Development Authority (CDA) is inviting proposals from experienced and reputable audit firms for the preparation of five years’ (2021-2025) financial statements. The selected firm will ensure compliance with International Public Sector Accounting Standards (IPSAS) and implement a robust financial governance system.

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Job TitleResponsibilities
Audit Firm for Financial Statements & Asset Governance– Preparation of 5 years’ financial statements (2020-2025)
  • Ensure compliance with public sector accounting standards
  • Asset count, tagging, and coding system implementation
  • Governance system review & process improvements
  • Capability-building training for CDA finance staff |

Key Responsibilities

The selected audit firm will be responsible for the following:

1. Preparation of 5 Years’ Financial Statements (2020-2025):

  • Conduct a detailed review and preparation of financial statements for the past five years.
  • Ensure compliance with Public Sector Accounting Standards (IPSAS) and regulatory requirements.

2. Asset Count and Tagging:

  • Conduct a physical verification and tagging of CDA’s assets.
  • Establish a detailed asset register, including tagging and coding systems.

3. Governance System Implementation:

  • Develop financial governance processes and policies for risk management and financial controls.
  • Recommend improvements for transparency, accountability, and efficiency in asset and financial management.

4. Capacity Building & Training:

  • Provide training to CDA’s Human Resource Department on financial statement preparation.
Date Posted19-03-2025
IndustryGovernment
Hiring OrganisationCapital Development Authority
Jobs LocationIslamabad
Education Requirements(CAs), ACCA, Public Sector Accounting Standards
Last Date27-04-2025
Vacancies
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NewspaperDawn ePaper
AddressIslamabad
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