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.
| Job Title | Responsibilities |
|---|---|
| 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 Posted | 19-03-2025 |
| Industry | Government |
| Hiring Organisation | Capital Development Authority |
| Jobs Location | Islamabad |
| Education Requirements | (CAs), ACCA, Public Sector Accounting Standards |
| Last Date | 27-04-2025 |
| Vacancies | – |
| Follow Whatsapp | WhatApp Group Link |
| Follow Facebook | Facebook Page |
| Newspaper | Dawn ePaper |
| Address | Islamabad |
