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CEDES is recruiting a for Audit Services, to be based in Corrane, Nhamatanda, and Buzi, Mozambique. Description CEDES invites qualified audit firms to submit proposals to conduct project specific audit of a programme implemented by DKH Mozambique and CEDES in Corrane, Nhamatanda, and Buzi districts of Mozambique. The project implementation period is from 1 March 2026 to 29 February 2028 and is funded by the Austrian Development Agency and Diakonie Austria Duties Prepare the financial statements based on the accounting records provided Express an opinion whether the financial statement(s) for the project(s) under consideration give a true and fair view of the assets, the financial position and the results of operations of the audited project In arriving at their opinion, they are required to consider the following matters and to report on them accordingly: Examination of the correct accounting on the basis of original documents (including contracts, reports on the services provided, invoices, auxiliary materials) Audition of the overall financial management and verification of the compliance with the applicable provisions of labour law and social security law as well as of proper application of the applicable procurement provisions Examination of the expenditures and income, any duplication of funding and the overall financial management of the programme To examine the tools and procedures of internal control for the project Whether funds from Austrian Development Agency and Diakonie Austria were utilized in compliance with the purpose of the project Whether the auditors have obtained all the information and explanations which they consider necessary for the purpose of their audit Requisites Requirements at end of the assignment: Auditor’s report/opinion including a compliance statement in respect to the areas mentioned in the TOR Audited financial statement (balance sheet, income and expenditure account of the project holder, if relevant in the given context of the project) (receipt and payment account/cash flow statement of the project including opening and closing balances of earmarked funds and a plan-actual comparison/variance report with the approved budget) Management Letter Notes to the accounts (if relevant in the given context of the project) List of income/receipts according to origin/source Foreign currency transactions (incl. examination of exchange transactions) List of all bank accounts and their balances List of payable invoices, if any List of receivables invoices, if any Notes Only shortlisted applicants will be
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Nitidæ in Mozambique Nitidæ has been working in Mozambique since 2013. Currently, both Nitidæ globally and in Mozambique are in a significant expansion phase, with several large scale projects coming up. At present, Nitidæ in Mozambique is implementing the following projects: The ACAMOZ II project (June 2023 – June 202
Offre: Assistente de Auditoria de Vendas chez Non spécifié à Mocuba
Supervisor de Qualidade A Cimentos de Moçambique está a recrutar um Supervisor de Qualidade para Maputo, em Moçambique. Funções: Supervisionar a inspeção de qualidade das matĂ©rias primas recebidas. Orientar ajustes na proporção da mistura crua e monitorizar a qualidade da cozedura do clĂnquer. Monitorizar as condições
A SDO Moçambique está a recrutar um Supervisor de Manutenção de Infraestruturas e Serviços Gerais, para Maputo, em Moçambique. Funções Elaborar, executar e monitorar o Plano Anual de Manutenção Preventiva das instalações, viaturas e outros equipamentos de apoio (ex. Geradores) Gerir contratos de prestação de serviços d