IT Audit Firm to Support Internal Audit in Conducting an Audit of COMESA’s Financial System

Objective of the Assignment
COMESA Secretariat seeks the services of a Consultancy Firm to support Internal Audit in conducting an audit of COMESA’s financial system. The audit shall establish whether in built system controls are working as designed and are appropriate. It will further identify system loopholes that require additional management controls to enable the processing and production of accurate, reliable and complete accounting information and reports.
The auditor shall obtain a thorough understanding of COMESA’s financial system and document a process map that identifies processes, process owners and system in – built controls.  The auditor will review the proposed audit program and submit comments that will enhance the program to ensure that it sufficiently includes tests to check compliance with all the in- built controls in the system and risks that would hinder complete and accurate processing of information. The auditor will finally produce an inception report that highlights the initial findings.
Upon review and approval of the inception report by the Chief Internal Auditor, the auditor will conduct the audit in line with the following proposed scope of work.
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