Tender · indexed from World Bank Procurement Notices

International Consultant for developing internal audit guidelines for treasury activity (Individual)

World Bank

Source-backedSeen at source 27 Jul 2026Verified source

Published: 09 May 2013
Deadline: 09 May 2013, 00:00 · closed
Stage: Tender
Status: Closed
Buyer: World Bank
Funder: World Bank
Project: P119825 · Mongolia Multi-Sectoral Technical Assistance Project
Notice type: Request for Expression of Interest
Procurement method: Individual Consultant Selection
Reference: P119825

Buyer: World Bank — see their procurement performance.

REQUEST FOR EXPRESSIONS OF INTEREST (CONSULTING SERVICES INDIVIDUAL CONSULTANT SELECTION)Country: MONGOLIAProject name: MULTI-SECTORAL TECHNICAL ASSISTANCE PROJECTLoan No./Credit No./ Grant No.: TF 99122, IDA 47770Assignment Title: International Consultant for developing internal audit guidelines for treasury activity (Individual)Reference No. (as per Procurement Plan): A2.1.5Mongolia has received a credit from the International Development Association for a Multi-Sectoral Technical Assistance Project ("MSTAP"), and intends to apply a part of the project proceeds for consulting services.The project is designed for four components: (i) enhancing capacity for fiscal management; (ii) supporting government effortsto better protect the poor; (iii) enhancing capacity for maintaining the stability of the financial sector; and (iv) project management. (For more details, please visit the following website: www.worldbank.org/external/projects and refer to the Project Appraisal Document Report No.4353-MN) and the General Procurement Notice for MSTA Project /http://www.dgmarket.com/tenders/np-notice.do~6215247/).The overall objective of the sub-component # A2.1 is to strengthen MOF's internal control by improving its internal audit capacity through developing and adopting internal audit charter, internal audit guidelines and methodology with capacity building and improving data analysis using electronic tool.In this regard, the MOF is seeking to recruit an International consultant for Developing Internal Audit Guidelines for Treasury Activity under the sub-component A.2.1 of the MSTAP.A. SCOPE OF WORKThe consultancy service consists of one field mission. The field mission commencement date will be determined upon evolving business needs. Key responsibilities of the consultant will include the following, but not limited to:Field mission - 20 working days of field assignment:1. To review treasury system (Government's financial management system) and related processes from information technology perspective;2. Based on the review, determine treasury system's weaknessesand make risk assessment, and provide recommendations;3. Develop practical internal audit guidance for treasury activity in conformity with local context;4. Conduct in-house training and information sessions on the relevant subjects and documents developed under the assignment;5. Undertake such other tasks as reasonably requested and/ or assigned by the Director of IAMED and the MSTAP PMU Manager in connection with the assignment;The MSTA Project Implementation Unit now invites eligible individual consultants to express their interest in providing the services. Interested consultants should provide information demonstrating that they have the required qualifications and relevant experience to perform the Services (cover letter, CVs, description of similar assignments, two references from last two employers and experience in similar conditions).The shortlisting criteria are:B. CONSULTANT'S QUALIFICATIONS/SELECTION CRITERIA:v A suitablecandidate should have at least a Master's degree in accounting, finance, economics or information technology;v The candidate should have at least 10 years of professional experience directly relevant to public sector financial management or auditing at senior management/advisory level. Experience in implementation of public sector financial management reforms and information technology audit is highly desirable. Prior experience of developing internal audit guidelines specifically for treasury activity would be an advantage. The candidate should have a proven track record of working as an international consultant to Governments of developing countries in the field of public internal auditing wouldbe an advantage;v The candidate should have demonstrated knowledge and competence in accounting standards, especially the International Public Sector Accounting Standards (IPSAS), INTOSAI Auditing Standards and International Standards for the Professional Practice of Internal Auditing issued by the IIA;v Professional certifications in the field of accounting and auditing such as CPA, CIA, CGAP, ACCA etc. and knowledge of financial management laws and regulations of Mongolia would be an added advantage andv Excellent interpersonal skills with the ability to function effectively, collaboratively in a team environment, high integrity and accountability. Fluent in written and spoken English.C. CONTRACT DURATION:Total duration of the consultancy service is estimated at 20 working days. Expected commencement date of the contract is in May, 2013.The attention of interested Consultants is drawn to paragraph 1.9 of the World Bank's Guidelines: Selection and Employment of Consultants [under IBRD Loans and IDA Credits & Grants] by World Bank Borrowers, published by the Bank in May 2004 and revised in October 2006 ("Consultant Guidelines"), setting forth the World Bank's policy on conflict of interest.Further information can be obtained at the address below during office hours: 9:00 to 17:00 hours (local time).Consultant (individual consultant) will be selected in accordance with the World Bank Guidelines: Selection and Employment of Consultants by World Bank Borrowers, May 2004 (revised in October 2006).Expressions of interest must be delivered in a written form to the address below in person, or by mail, or by e-mail (mustbe in PDF format) before 14:00 P.M (local time, Ulan-bator, Mongolia), May 16, 2013. (the submission deadline is extended by one week)Attn: Mrs.Oyungerel, Project ManagerProject Management UnitThe World Bank Multi-Sectoral Technical Assistance Project,Room #610, Ministry of Finance, S.Danzangiin Street, Chingeltei district,Ulaanbaatar 15160, Mongolia,Tel: (976 - 51) 265 782Fax: 976-70110582E-mail: procurement@mstap.mn

REQUEST FOR EXPRESSIONS OF INTEREST (CONSULTING SERVICES INDIVIDUAL CONSULTANT SELECTION) Country: MONGOLIA Project name: MULTI-SECTORAL TECHNICAL ASSISTANCE PROJECT Loan No./Credit No./ Grant No.: TF 99122, IDA 47770 Assignment Title: International Consultant for developing internal audit guidelines for treasury activity (Individual) Reference No. (as per Procurement Plan): A2.1.5 Mongolia has received a credit from the International Development Association for a Multi-Sectoral Technical Assistance Project ("MSTAP"), and intends to apply a part of the project proceeds for consulting services. The project is designed for four components: (i) enhancing capacity for fiscal management; (ii) supporting government effortsto better protect the poor; (iii) enhancing capacity for maintaining the stability of the financial sector; and (iv) project management. (For more details, please visit the following website: www.worldbank.org/external/projects and refer to the Project Appraisal Document Report No.4353-MN) and the General Procurement Notice for MSTA Project /http://www.dgmarket.com/tenders/np-notice.do~6215247/). The overall objective of the sub-component # A2.1 is to strengthen MOF's internal control by improving its internal audit capacity through developing and adopting internal audit charter, internal audit guidelines and methodology with capacity building and improving data analysis using electronic tool. In this regard, the MOF is seeking to recruit an International consultant for Developing Internal Audit Guidelines for Treasury Activity under the sub-component A.2.1 of the MSTAP. A. SCOPE OF WORK The consultancy service consists of one field mission. The field mission commencement date will be determined upon evolving business needs. Key responsibilities of the consultant will include the following, but not limited to: Field mission - 20 working days of field assignment: 1. To review treasury system (Government's financial management system) and related processes from information technology perspective; 2. Based on the review, determine treasury system's weaknessesand make risk assessment, and provide recommendations; 3. Develop practical internal audit guidance for treasury activity in conformity with local context; 4. Conduct in-house training and information sessions on the relevant subjects and documents developed under the assignment; 5. Undertake such other tasks as reasonably requested and/ or assigned by the Director of IAMED and the MSTAP PMU Manager in connection with the assignment; The MSTA Project Implementation Unit now invites eligible individual consultants to express their interest in providing the services. Interested consultants should provide information demonstrating that they have the required qualifications and relevant experience to perform the Services (cover letter, CVs, description of similar assignments, two references from last two employers and experience in similar conditions). The shortlisting criteria are: B. CONSULTANT'S QUALIFICATIONS/SELECTION CRITERIA: v A suitablecandidate should have at least a Master's degree in accounting, finance, economics or information technology; v The candidate should have at least 10 years of professional experience directly relevant to public sector financial management or auditing at senior management/advisory level. Experience in implementation of public sector financial management reforms and information technology audit is highly desirable. Prior experience of developing internal audit guidelines specifically for treasury activity would be an advantage. The candidate should have a proven track record of working as an international consultant to Governments of developing countries in the field of public internal auditing wouldbe an advantage; v The candidate should have demonstrated knowledge and competence in accounting standards, especially the International Public Sector Accounting Standards (IPSAS), INTOSAI Auditing Standards and International Standards for the Professional Practice of Internal Auditing issued by the IIA; v Professional certifications in the field of accounting and auditing such as CPA, CIA, CGAP, ACCA etc. and knowledge of financial management laws and regulations of Mongolia would be an added advantage and v Excellent interpersonal skills with the ability to function effectively, collaboratively in a team environment, high integrity and accountability. Fluent in written and spoken English. C. CONTRACT DURATION: Total duration of the consultancy service is estimated at 20 working days. Expected commencement date of the contract is in May, 2013. The attention of interested Consultants is drawn to paragraph 1.9 of the World Bank's Guidelines: Selection and Employment of Consultants [under IBRD Loans and IDA Credits & Grants] by World Bank Borrowers, published by the Bank in May 2004 and revised in October 2006 ("Consultant Guidelines"), setting forth the World Bank's policy on conflict of interest. Further information can be obtained at the address below during office hours: 9:00 to 17:00 hours (local time). Consultant (individual consultant) will be selected in accordance with the World Bank Guidelines: Selection and Employment of Consultants by World Bank Borrowers, May 2004 (revised in October 2006). Expressions of interest must be delivered in a written form to the address below in person, or by mail, or by e-mail (mustbe in PDF format) before 14:00 P.M (local time, Ulan-bator, Mongolia), May 16, 2013. (the submission deadline is extended by one week) Attn: Mrs.Oyungerel, Project Manager Project Management Unit The World Bank Multi-Sectoral Technical Assistance Project, Room #610, Ministry of Finance, S.Danzangiin Street, Chingeltei district, Ulaanbaatar 15160, Mongolia, Tel: (976 - 51) 265 782 Fax: 976-70110582 E-mail: procurement@mstap.mn

Provenance

World Bank Procurement NoticesSource-backed

Publisher: World Bank Procurement Notices
Source system: World Bank Procurement Notices — Official API or feed
Verification: Verified — the publisher's own channel
Published: 09 May 2013

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International Consultant for developing internal audit guidelines for treasury activity (Individual)

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