Proposal for the Engagement of an External Auditor

Proposal for the Engagement of an External Auditor

The Leprosy and TB Relief Initiative Nigeria (LTR) is seeking a qualified, independent, and experienced audit firm to conduct an external audit of the organization’s financial records and issue an audit report in accordance with applicable professional standards and statutory requirements.

Responsibilities:

• Conduct an independent audit of the organization's financial statements and accounting records.
• Review financial transactions, supporting documents, bank records, reconciliations, ledgers, payroll records, procurement records, and other relevant financial documentation.
• Assess the adequacy and effectiveness of internal financial controls.
• Review compliance with applicable statutory, regulatory, organizational, and donor-related financial requirements.
• Verify income, expenditure, assets, liabilities, and other relevant financial records.
• Identify any material misstatements, financial risks, control weaknesses, or areas requiring improvement.
• Prepare and submit an independent audit report.
• Prepare a management letter outlining key observations, risks, control gaps, and practical recommendations.
• Discuss audit findings with management and present key findings to the appropriate governance structure of the organization.

Requirements:

• Legal registration as an audit or accounting firm in Nigeria.
• Valid professional license or authorization to provide audit services.
• Membership of relevant professional bodies such as ICAN or ANAN.
• Demonstrated experience in auditing non-profit organizations, donor-funded projects, healthcare organizations, or development-sector institutions.
• Strong understanding of statutory, regulatory, and financial reporting requirements.
• Evidence of tax compliance and other relevant statutory documentation.
• Availability of qualified and experienced audit personnel.
• Declaration of independence and absence of conflict of interest.

How to Apply: Interested firms are required to submit their technical and financial proposals on or before October 12, 2026. All proposals should be submitted electronically via email to info@ltrnigeria.org. The email subject line should be clearly stated as: 'Proposal for the Engagement of an External Auditor'. All submissions should be addressed to: The Procurement Committee, Leprosy and Tuberculosis Relief-Initiative (LTR) Nigeria, No. 30 Da Chibi Rwang Street, Rayfield, Jos, Plateau State.