Area of Specialization/Thematic Areas:
Assurance activities, spot checks on cash transfers to implementing partners according to agreed-upon procedures
Overview:
The United Nations Institute for Training and Research (UNITAR) is an autonomous institution established in the framework of the United Nations for the purpose of enhancing the effectiveness of the United Nations in achieving the major objectives of the Organization. The work of UNITAR is project-based. In conducting its work UNITAR periodically engages with implementing partners (IPs) by awarding grants to support the delivery of activities and results.
General objectives of the contract:
Perform spot checks on the delivery of grants to IPs in accordance with the assurance work plan and agreed-upon procedures.
Responsibilities/description of professional services:
Perform spot checks to assess the accuracy of financial records for cash transfers to IPs and the status of grant implementation to obtain reasonable assurance that amounts reported on the financial report are accurate (for procedures see Annex 1). The exercise should also assess whether there have been any significant changes to applicable internal controls. The spot check is not an audit and therefore no opinion is issued. The engagement should be conducted in accordance with ISRS 4400, Agreed upon Procedures Regarding Financial Information and comply with the Code of Ethics for Professional
Measurable outputs/deliverables/indicative schedule of deliverables:
Deliverable - Details of procedures performed and corresponding findings
Deadline* - 15 April 2024
Deliverable - Details explaining the scope of agreed-upon procedures
Deadline * - 15 April 2024
Deliverable - Standard agreed upon procedures report in accordance with applicable standard
Deadline* - 15 April 2024
*To be adjusted depending on the contract signature and to be agreed upon with the supervisor.
Performance Indicators for Evaluation of Results:
The performance indicators for evaluation of results for this assignment are the following:
- Adherence to standards of engagement and code of ethics
- Quality report drafting
- Timely submission based on schedule of deliverables Reporting structure:
Director, Division for Strategic Planning and Performance, Partnerships and Grant Oversight Unit, UNITAR.