Pecan invites tenders from suitable qualified and competent registered auditors with extensive knowledge and understanding of the charity sector for the function of external audit. Please click on the tender title below for the description and more information.
Tender title: External audit
The external audit and services required will include but are not limited to:
- Planning, management and execution of the annual audit of Pecan’s Financial statement and Trustee’s report.
- Providing technical advice on all aspects of accounting and financial reporting.
- Updating the Trustees with changes in legislation and regulation.
- Reporting on external audit process to Pecan’s management team, including attendance at Committee meetings and Board meetings as required.
- Provision of advice to Pecan’s Management Team, in particular the CEO, the Treasurer, and the Head of Finance and Resources on accounting and financial matters.
- Liaising and coordinating with the Head of Finance and Resources to ensure full exchange of information.
- Submission of the Financial Statement & Report to the Companies House.
Proposed Contract
The contract will be for an initial three-year period commencing from May 2022 and will be subject to annual appointment by the members at their annual general meeting.
Please ensure that you have read the Information Pack for more details and before submitting a proposal. For further information or clarification please contact Sylvie Bissileu Head of Finance and Resources at sylvie.bissileu@pecan.org.uk .You can find the Financial Statements year ended 31st March 2021 here
Closing Date: Monday 11thApril 2022, 5pm
Interview Date: 25th or 26th April 2022
Your tender proposal should be submitted via email or post marked confidential tender to: sylvie.bissileu@pecan.org.uk
