Request for proposals – financial audit services

Audit period (data collection): any period between 20 September 2023 -  20 October 2023. The audit reports and the management letter must be made available to the management of Expert-Grup in Romanian and English no later than 30 October 2023.

Minimum requirements for participating companies:

• The audit company and the auditor(s) are licensed in the Republic of Moldova;
• The image and reputation of the audit company and of the auditor(s);
• At least 5 years of experience in providing audit services to similar institutions, funded by national and international institutions;
• ACCA accreditation or adherence to other international standards will be an advantage.

To participate in the competition, the bidder must send the following documents to  procurari@expert-grup.org:

• A description of the company and the rationale for selecting it;
• The company name, address, contact person and telephone number;
• A list of the organisations for which the audit company has provided similar services in the last 5 years;
• A copy of the licences of the company and of the auditors designated for the audit engagement;
• A description of the qualifications of the audit team members;
• The CVs of the auditors designated for the audit engagement, a list of the organisations for which they have worked, and a list of reference persons/companies;
• The financial offer.

The offer must be submitted in Romanian or English. 

The deadline for submitting offers is 4 September 2023, 10:00.

For any additional information, you can contact us at iulia@expert-grup.org , tel. 79 033 684. Contact person: Iulia Sîrghi-Zolotco