REQUEST FOR PROPOSAL (RFP) Project Audit – Hatemalo Project

Ref No.  2082/2083 – 1076

REQUEST FOR PROPOSAL (RFP)
Project Audit – Hatemalo Project

SOSEC Nepal

Date: 2025/12/12

SOSEC Nepal invites proposals from qualified and registered audit firms/consultants to conduct the Project Audit of the Hatemalo Project funded by CBM Global, covering the period June 2024 – December 2025.

SCOPE OF WORK

Review of financial transactions, documentation, and budget compliance

Assessment of internal control systems

Procurement compliance review

Verification of HR financial compliance

Asset and inventory verification

Review of programmatic alignment with project outputs

Compliance with policies and laws

ELIGIBILITY CRITERIA

Registered audit firm with valid ICAN renewal

Minimum 3 years’ experience with I/NGO project audits

Qualified audit team (CA/ACCA/Senior Auditors)

Submission of required legal documents

DOCUMENTS TO SUBMIT

Technical Proposal

Financial Proposal

Legal and supporting documents

EVALUATION

QCBS Method: Technical 70% + Financial 30%

SUBMISSION DEADLINE

5:00 PM, 18th  December 2025

Email: procurement@sosec.org.np

For queries: 089-410096 / 089-410187, Cell Phone Number: 9858051089,9858062187

Website: www.sosec.org.np

Coordinator – Procurement Committee

SOSEC Nepal

SOSEC Nepal ToR_Hatemalo_Audit_2025

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