Legal Resources Foundation (LRF) is a charitable organisation established in 1984 under the Private voluntary Organisation Act. LRF is currently implementing around 6 donor-funded projects on Access to Justice and Promotion of Human Rights in Zimbabwe in 10 provinces of the country.
LRF is inviting qualified and experienced audit firms to submit proposals for our internal audit
services effective 2024 for a period of 5 years. We are seeking a reputable firm with a proven track record to enhance and strengthen our internal processes.

Duties and Responsibilities

Scope:
1) Perform internal audit work in compliance with International Standards for the
Professional Practice of Internal Auditing.
2) Review the corporate governance practices for adequacy and compliance with
international best practice.
3) Review operational and financial systems of the Legal Resources Foundation.
4) Review adequacy and effectiveness of the internal control systems.
5) Review and analyse risks facing the entity and ensure that adequate internal controls
are in place.
6) Communicate audit findings to management and ensure they are fully aware of the implications to business operations.
7) Provide audit report with recommendations to management and Finance Risk and Audit
Committee.

Qualifications and Experience

Key Requirements:
1) Demonstrated expertise in internal audit services.
2) Proven experience in NGO sector.
3) Strong understanding of compliance and risk management.
4) Ability to provide innovative and practical audit solutions.
5) Excellent communication and reporting skills.

Submission Guidelines:
Interested firms are invited to submit their proposals which include Curriculum Vitae for senior partners, company profile, registration documents, VAT certificate, names of partners/Directors
and proof that the firm has audited NGOs in the past, proposed methodology and detailed fee structure. Applications must be submitted in PDF format and clearly marked “Expression of Interest for internal audit services” to projectsp20@gmail.com
Closing date for applications is close of business on Monday 26 February 2024.
Applications received after the deadline will not be considered.