Nigerian Ports Authority
26/28, Marina Lagos
The Nigerian Ports Authority wishes to draw the attention of all interested bidders and the general public to the earlier advertisements published in the Federal Tenders Journal, the Guardian and Leadership Newspapers of 7th September, 2015 in respect of the under listed projects:
Expression of Interest for the Provision of Onshore and Off Shore Environmental Surveillance Services.
Public Notice No. 3912 Lots 1-4
Expression of Interest for the Provision of Consultancy Services on Valuation of the Authority’s Assets
Public Notice No. 3915 Lots 1-4
The closing date for submission of the above-mentioned projects has been re-scheduled for Monday, 28th September, 2015 by 11.00am. This change is as a result of the declaration by the Federal Government of Nigeria that Thursday 24th September – Friday 25th September, 2015 to be public holidays to mark the Eid- Kabir celebration.
We regret any inconvenience this might have caused you.
Management Nigerian Ports Authority
Federal Housing Allottees Association
Amakama, Umuahia South LGA, Abia State.
Invitation to Tender for Survey and Percolation
The Federal Housing Allottees Association, invites tender for the survey and percolations of Amakama phase 1 and 11 Federal Government Estate, Umuahia South Local Government Area, Abia State.
Scope of Work
53 Hectares of land.1-13 HEC and 11-41 HFC.
Interested companies should obtain the tender documents from the office of the controller, Federal Ministry of Lands and Housing, Amakama, Umuahia South LGA, Abia State, upon payment of non-refundable tender fee of ten thousand naira (₦10,000)
Conditions for Eligibility
(1) Evidence of company registration
(2) Evidence of financial capacity
(3) Evidence of having successfully carried out similar assignment
(4) Recent company profile
(5) Evidence of VAT registration and remittance
(6) Evidence of 3 years tax clearance
Submission of Tender Documents
Three bound copies of tender documents must be submitted in a sealed envelope, clearly marked: “Tender For Survey And Percolation” and addressed to the Chairman, Federal Housing Allotees Association, Amakama, Umuahia South LGA, Abia state.
Note: the closing date for submission is on 6th October, 2015
Opening of Tender
Tenders will be opened on the expiration date 6th of October 2015
Federal Housing Allottees Association
Amakama, Umuahia South LGA.
Federal Ministry of Lands, Housing and Urban Development
Headquarters, Mabushi, Abuja
(Federal Mortgage Bank of Nigeria)
Request for Expression of Interest for Consultancy Service
The Federal Ministry of Lands, Housing and Urban Development (FMLHUD) intends to engage a Media Consultant to develop a Sustainable National Framework for the Sensitization of the Public especially Contributors to the National Housing Fund (NHF) on the process of accessing into the funds as maintained by the Federal Mortgage Bank of Nigeria.
(2.0) Scope of Work:
|1||Development of a Sustainable National Framework for the Sensitization of the Public especially Contributors to the National Housing Fund (NHF) on the process of accessing into the funds as maintained by the Federal Mortgage Bank of Nigeria.|
In line with the Public Procurement Acts 2007, FMLHUD invites interested, competent and reputable Firms with good track records to submit an Expression of Interest (EOI) for consideration for the execution of the above project.
(3.0) Qualification Criteria:
In order to be considered and shortlisted, Interested Consultant/Firms must submit their Expression of Interest with the following:
(i) Evidence of Registration with Corporate Affairs Commission (CAC).
(ii) Evidence of Tax Clearance Certificate for the last three years (2012, 2013 & 2014).
(iii) Evidence of VAT Registration.
(iv) Evidence of Compliance (Registration and Remittance) with the provision of the PENCOM Act 2004.
(v) Evidence of Registration and Remittance to Industrial Training Fund (ITF)
(vi) Evidence of Company Registration on the Bureau of Public Procurement (BPP) National data base of Contactors, Consultants and Service providers by submission of up to date Interim Registration Report (IRR) as evidence of compliance.
(vii) Detailed Company Profile staffing their core business and years of experience, relevant experience on similar jobs, references that can attest to successful completion, Key personnel available for the assignment and any other information that may show the Firm’s ability to carry out the assignment satisfactorily.
(viii) Evidence of three years Company Audited Account (2012, 2013 and 2014).
(ix) Name, Address, Phone number of contact person.
(x) Sworn affidavit confirming that all information presented are true and that none of the company’s Directors has been convicted of any criminal offence.
(4.0) Submission of Expression of Interest (EOI)
Completed Expression of Interest (EOI) shall consist of one original and two duplicate copies to be submitted in a sealed tamper proof single envelope and dropped into the Tender Box in the front of Room B308, Procurement Department, Federal Ministry of Lands, Housing and Urban Development, Mabushi, Abuja. The Title, Name, Address and Phone No. of the Firm should be clearly written at the back of the Envelope and address to:
Ministerial Tenders Board (MTB )
Federal Ministry of Lands, Housing and Urban Development,
(5.0) Closing Date and Opening of Expression of Interest (EOI)
The submission of Expression of Interest (EOI) shall close at 12.00 noon on Tuesday, 13th October, 2015, and opening of EOI will commence Immediately at the close of bids submission at the Ministry Conference Room. All bidders/representatives, relevant Professional Bodies and Non-Governmental Organisation (NGOs) are invited to witness the public opening exercise accordingly.
(a) All documents submitted may be refers to relevant bodies for verification and authentication.
(b) Only prequalified and shortlisted Firms/ Consultants will be invited to collect for Proposals (RfP) and will be required to pay a non-refundable tender fee of Twenty Thousand Naira (N20,000.00) only in bank draft issued in favour of Federal Ministry of Lands, Housing and Urban Development, Abuja.
(c) Federal Ministry of Lands, Housing and Urban Development reserved the right to reject any or all the submissions that do not meet up will the requirement as specified.
(d) Late submission of bids document shall be rejected.
Nigerian Christian Pilgrim Commission
Plot 1348 Cadastral Zone A03, Ahmadu Bello Way, Garki II, Abuja, Nigeria
Christian Pilgrimage Lottery Scheme
Expression of Interest (EOI) to Act as an Operator
(1.1) The Federal Government in line with this Administration’s desire to reduce the cost of governance and focus on areas that will strengthen our nation’s economy, is gradually withdrawing from sponsorship of pilgrimage activities. Therefore, the maiden pilgrimage lottery scheme emerged from the ashes of the desire to make the Commission self-reliant and self-sustaining.
(1.2) In view of the above, the Nigerian Christian Pilgrim Commission (NCPC) wishes to invite reputable and competent registered lottery operators to express interest in the maiden Christian Pilgrim Lottery Scheme.
(1.3) This is not gambling. It is casting of lot as used in the Holy Bible: 1 Chronicles 24 Vs, 5-19 & 26 Vs. 13-16 (Old Testament) and Acts 1 Vs. 26 (New Testament), especially when the resources are limited. We want “going to Israel” to cost desirous Christians something.
(2.0) Expression of Interest (EoI) Eligibility Requirements:
(a) Evidence of CAC Incorporation.
(b) Evidence of Tax Clearance certificates (for immediate past 3 years……..2012, 2013, 2014).
(c) Evidence of VAT Registration.
(d) Evidence of PENCOM Registration and current Clearance Certificate.
(e) Evidence of Registration with ITF and remittances (if applicable).
(f) Evidence of NSITF Registration and remittances (if applicable).
(g) Memorandum & Article of Association.
(h) Particulars of Directors.
(i) Organizational Profile.
(j) Current sworn Affidavit that none of the Directors of the firm has been convicted in any court of law of any criminal offence.
(3.0) Special Criteria:
(3.1) In addition to the eligibility requirements and due to the nature of procurement being sought for, the following are also prerequisite:
(a) Evidence of Clearance from relevant Agencies (CAC, NLRC, NBC).
(b) For Joint Venture, include Memorandum of Understanding.
(c) Evidence of Registration with Financial Reporting Council of Nigeria.
(d) Evidence of Capital base (from Operator’s Bankers).
(e) Verifiable evidence of previous similar works successfully executed (within the last 3-5 years) with names of clients, evidence of award and completion.
(4.0) Submission of EoI Documents
(4.1) All documents should be arranged in the order listed under Expression of Interest eligibility requirements and submitted in three 3no.) Copies, A4 size and neatly bound. The documents must be sealed in an envelope clearly marked, “Expression of Interest as Operator in Christian Pilgrimage Lottery Scheme” on the top left-hand corner of the envelope and addressed to:
The Head, Procurement,
Nigerian Christian Pilgrim Commission
Plot 1348 Cadastral Zone A03
Ahmadu Bello Way, Garki 2, Abuja.
(4.2) All submissions must be done between 10:00am – 4:00 pm, on Mondays – Fridays excluding public holidays.
(5.0) Closing Date for Submission
(5.1) The closing date for submission in respect of the project is on or before 12.00noon on Tuesday 3rd November, 2015.
(6.0) Opening of Documents
(6.1) Documents will be opened immediately after close of submission in the Commission’s Conference Room Plot 1348 Cadastral Zone A03 Ahmadu Bello Way, Garki 2, Abuja, Nigeria.
(6.2) All bidders and/or their representatives, relevant professional bodies, NGO’s and the general public, are hereby invited to witness the opening exercise.
(7.0) Selection Method
(7.1) The selection of companies would follow a two-stage process in which applicants would be shortlisted strictly on the basis of the eligibility criteria provided above.
(7.2) Only shortlisted firms would be contacted to participate in the next stage, which is request for proposals (technical and financial).
(7.3) All inquiries should be directed to the office stated above with e-mail address below: E-mail Address: email@example.com Or call: Sunday (0815 5573720), Funmi (0807 368 3463)
(8.0) Disclaimer and Conclusion
(8.1) This announcement is published for information purposes only and does not constitute an offer by the Commission to transact with any party for the job nor does it constitute a commitment or obligation on the part of the Commission to procure.
(8.2) The Commission shall not be responsible for any costs or expenses incurred by any interested party (ies) in connection with any response to this invitation and/or the preparation or submission in response to an inquiry.
(8.3) The Commission is not bound to shortlist any interested company and reserves the right to reject any or all the submissions that would not satisfy the requirements as specified in Items 2.0 & 3.0 without incurring any liabilities and assigning any reason thereof.
Mr. John Kennedy Opara, OFR, JP
Federal College of Agriculture, Ishiagu
- M. B. 7008
Ishiagu, Ebonyi State, Nigeria
Invitation for Pre-Qualification and Tender
In compliance with the requirements of the Public Procurement Act of the federal Government of Nigeria, the Federal College of Agriculture, Ishiagu, Ebonyi State, hereby invites interested, competent and reputable contractors and suppliers with relevant experiences, requisite expertise, and good track record for timely delivery of projects to apply for pre-qualification and Tender exercise for execution of the following projects Under Year 2015 Capital Projects:
|Lot||Construction of a Block of 3 Classrooms With VIP Toilet at Federal College of Agriculture, Ishiagu, Ebonyi State|
(2) Pre-Qualification Criteria:
Interested and competent contractors are to submit Pre -Qualification documents which should include but not limited and Must be arranged in the following; order and page-numbered:
(i) A sworn affidavit indicating that all documents submitted are genuine and verifiable.
(ii) Consent to allow for verification of all the documents submitted including CAC, Inland Revenue VAT remittances, Pension and Industrial Training Fund and Company’s financial standing with the bankers.
(iii) Certificate of incorporation with corporate affairs commission (CAC).
(iv) Current Tax Clearance Certificate for the last three (3) years i.e.. (2012, 2013 and 2014).
(v) VAT Certificate and VAT remittances to Federal inland Revenue Services (FIRS) in the last three years.
(vi) Evidence of compliance with the provisions of the Pension Reform Acts, 2004 with (at least 5) employees on pension scheme.
(vii) Evidence of compliance with the statutory provision of Section 8 (1-3) of the industrial Training Fund (Amendment) Act 2011.
(viii) Comprehensive company profile showing organizational structure, list of staff including curriculum vitae of key personnel involved in project Implementation stating qualifications and professional registration where applicable (enclose photocopies of professional qualifications).
(ix) Evidence of possession of a substantial proportion of equipment required to successfully execute the contract. State location of the plants and equipment for ease of verification
(x) Audited company account for the last three (3) years i.e.. (2012, 2013 and 2014 )
(xi) Evidence of financial capability with bank reference letter Indicating accessibility to credit facilities, with maximum amount stated
(xii) Bank statements of account for the last three months and letter authorizing the College to verify same from the Bank,
(xiii) Evidence of performance on similar verifiable and successfully executed projects in the last three years stating: clients, location, letters of awards, cost with completion certificates and photographs attached.
(xiv) A sworn affidavit that none of the directors has been convicted in any country for any criminal offence including fraud or financial impropriety.
(xv) Quality assurance/control manuals for the company,
(3) Collection of Tender Documents:
Tender documents should be collected from the office of the Director of Planning. Federal College of Agriculture, Ishiagu, (FCAI) Ebonyi State. Collection of the documents will be from the date of this publication.
The documents can only be obtained on presentation of evidence of payment of non-refundable Tender Fee of Fifty thousand Naira (₦50,000.00) only.
(4 ) Method of Packaging/Submission of pre-Qualification and Tender
Documents: Interested Contractors are required to prepare and submit both their
pre-qualification documents in six (6) hard copies and one soft copy in a sealed envelope, and the Completed Tenders in a separate sealed envelope.
The envelopes should be addressed to:
Federal College of Agriculture, Ishiagu
The top left hand corner of the envelopes shall bear the name of the project which you are applying for, and also specify whether it is Pre-qualification or Completed Tender documents.
These documents shall be dropped in Boxes marked “Pre-Qualification” and “Completed Tender”which shall be supplied for this purpose at the office of the Registrar Federal College of Agriculture, Ishiagu, Ebonyi State.
(5) Opening of Pre-Qualification and Tender Documents:
The Pre-qualification and Tender documents should be submitted latest November 3rd 2015, before 12.00 noon. These documents will be opened on the same day in the Conference Room in the Administrative Building of the College by 1.00 pm. All bidders and/or their representatives are expected to attend After opening of the documents, the pre-qualification documents shall be analyzed by the College Tenders Board Committee. Only the Pre-qualification contractors shall have their commercial bids (Completed Tenders) analyzed for consideration for award.
Please Note That:
(a) By the submission of pre-qualification and tender documents. FCAI is neither committed nor obliged to award any contact to any contract to any contractor/supplier or agent.
(b) This invitation for Pre-qualification tendering for projects shall not be construed as a commitment on the part of the College, nor shall it entitle any contractor/supplier to make any claims whatsoever or seek any indemnity from FCAI.
(c) That due diligence would be followed as all documents submitted would be verified including the past executed works and, contractor’s offices shall be visited. An discrepancies found would disqualify the contractor/company.
Widows and Orphans Empowerment Organisation (WEWE)
Request for Applications (RFA) – WEWE-LOPIN 002
WEWE is a local/indigenous NGO which has been authorized by the US. Agency for International Development (“USAID” or “donor”) to implement “The Local Partners for Orphans and Vulnerable Children (LOPIN) Project – Akwa-Ibom and River States” hereafter referred to as “LOPIN – 2” LOPIN is a 5 year USAID funded project with an overall objective to improve the quality of life of 340,000 vulnerable children and 68,000 vulnerable households.
This RFA-WEWE-LOPIN 002 will target 31,000 vulnerable children and 10,000 vulnerable household in Akwa-Ibom and River States in 2 years from 2015 to 2017
WEWE LOPIN RFA-002 is soliciting full applications from Civil Society Organizations (CSOs) and Faith Based Organization (FBOs) with functional offices based in Akwa Ibom and Rivers State to apply for a sub-grant to implement vulnerable children activities focused on using Improvement science and the newly launched “National Standards for Improving the Life of vulnerable children in Nigeria” to increase the accessibility and quality of services for vulnerable children and their households in Akwa Ibom and Rivers States.
Deadline for submission of full proposal is Thursday, October 15, 2015 by 5pm Nigerian Time.
Interested organizations should send an email to firstname.lastname@example.org requesting for the full RFA. Please note that the email subject line should bear the “Full Name of Applicant/Organization and the state they are applying for.
You can visit our website at www.weweng.org to view or download the full RFA.
Federal Ministry of Water Resources
Ogun-Oshun River Basin Development Authority
Alabata Road, PMB 2115, Abeokuta, Ogun State, Nigeria
Invitation for Submission of Technical Bids and Financial Tenders for Projects under the FY2015 Appropriation
(1.1) Ogun-Oshun River Basin Development Authority (O-ORBDA), a Parastatal under the Federal Ministry of Water Resources (FMWR), hereby invites interested, qualified and competent companies (bidders), including Joint Ventures (JVs), to submit Technical Bids and Financial Tenders for the execution of the following projects under her FY2015 Appropriation.
(2.1) Construction/Rehabilitation Works
Lot 1A: Erosion Control Works at Alagbafo Stream, Odole Awodiya Street, Ilaje, Ilesha West LGA, Ilesa in Osun State – ₦30,000
Lot 1B Construction of Facilities for Agro-Allied Processing factory in Surulere LGA, Oyo State -₦30,000
Lot 1C: Rehabilitation of Ayeloja Community Roads, Atoyebi Village, Ilobu in Osun State -₦30,000
Lot 2A: Supply and Installation of 500KVA Transformer at Industrial Site, Phase 4, Navy Barracks, off Old Ojo Road, Satellite Town, Lagos State – ₦20,000
Lot 2B: Supply of Motorcycles for Farmers in Ogo-Oluwa/Surulere Federal Constituency, Oyo State ₦20,000
(3.0) Eligibility Criteria
Interested bidders for any of the above projects are requested to provide the following minimum pre-qualification requirements, arranged serially as itemized below:
(i) Certificate of registration with corporate affairs commission (CAC).
(ii) Tax clearance certificates for the last three (3) years (2012, 2013 & 2014)
(iii) Evidence of Pension Commission (PENCOM) Compliance Clearance Certificate
(iv) Evidence of Industrial Training Fund (ITF) Compliance Certificate
(v) VAT Registration and Remittance for the last three (3) years (2012, 2013 & 2014) with FIRS TIN Number
(vi) Evidence of Ownership of or access to lease of relevant construction equipment and their status (where applicable)
(vii) Evidence of experience in at least three (3) jobs of similar nature and complexity, previously or currently being executed, with verifiable letters of contract award and certificates of job completion (where applicable)
(viii) Detailed Company Profile which should include list of personnel, their qualifications (CV) and experience in similar works
(ix) For Joint Ventures, include Memorandum of Understanding (MOU)
(x) Evidence of Financial Capability/Bank reference letter
(xi) Annual Auditors Report which shows the Financial status of the company in the last three (3) years (2012, 2013 & 20l4)
(xii) Possession of satisfactory Quality Assurance/Quality Control Manual as appropriate.
(4.0) Collection of Technical and Financial Tender Documents:
(4.1) Interested companies, on presentation of written application and evidence of payment of the prescribed Non-Refundable tender fees of ₦30,000.00 for Works and ₦20,000.00 for Goods into the Treasury Single Account (TSA) via remittal through any commercial bank in favour of Ogun-Oshun River Basin Development Authority, shall collect bidding documents as from 12.00 noon of Monday, September 21st 2015, at the:
Procurement Unit, (Rooms 32 & 33)
Ogun-Oshun River Basin Development Authority Headquarters,
Alabata Road, Abeokuta, Ogun State.
(4.2) All terms and conditions in the collected documents must be strictly adhered to please.
(5.0) Submission of Completed Technical and Financial Tender Documents:
(5.1) Completed Technical and Financial Tenders for the project(s) of interest should be submitted in four (4)hard copies (one original and three other copies) and one (1) electronic copy each for technical (in Microsoft Word) and financial (in Microsoft Excel) and enclosed in separate sealed envelopes, marked ‘Technical’ and ‘Financial’ respectively. Both envelopes should be enclosed in a third larger envelope, sealed with the project name clearly written on the top right-hand corner, addressed and returned to:
The Managing Director,
Ogun-Oshun River Basin Development Authority,
Alabata Road, PMB 2115, Abeokuta, Ogun State.
(5.2) All bidding documents for technical and financial must be accompanied with duly signed submission letters by the bidders. Any unsigned document will be disqualified.
(5.3) All bidding documents submitted will be subjected to Due Diligence (registration with CAC, tax clearance certificates, etc) checks in accordance with the Public Procurement Act (PPA) 2007.
(6.0) Closing Date for Submission of Tenders:
(6.1) The closing date and time for the submission of completed tenders is Wednesday, October 21st 2015 before 12.noon. Any bid submitted after this time will be rejected.
(7.0) Opening of Bidding Documents:
(7.1) The Technical Bids Opening exercise shall be conducted publicly at the Training School Auditorium of Ogun-Oshun River Basin Development Authority, Alabata Road, Abeokuta, on the closing date of submission. Wednesday, October 21st, 2015, beginning at 12.00noon prompt.
(7.2) Only the successful Bidders at the Technical stage will have their Financial Tenders opened at a date to be announced.
(7.3) All Bidders are expected to bring along the Original Copies of their Certificates of Incorporation and Tax Clearance, for sighting, if required.
(7.4) Bidders, relevant Non-Governmental Organizations (NGOs) and the general public are hereby invited to witness the Bid opening exercise.
All enquiries relating to the submission of proposals are to bedirected to:
The Executive Director (Engineering), O-ORBDA or call any of these mobile telephone numbers:
08037882175, 08033479021 & 08037163019.
(8.1) This invitation is published for information purposes only and does not constitute an offer by this Authority to transact with any party for any of the projects; nor does it constitute a commitment or obligation on the part of this Authority.
(8.2) This Authority will not be responsible for any costs or expenses incurred by any interested party in connection with any response to this invitation and/or the preparation or submission in response to an enquiry.
(8.3) The Authority is not bound to shortlist any bidder and reserves the right to annul the selection process at any time without incurring any liabilities and assigning any reason thereof
(8.4) The final conclusion of the procurement process for all projects listed above is subject to budgetary releases under the FY 2015 Appropriation.
Engr. Akin Soyemi, MNSE
Government of Kaduna State of Nigeria
Rural Water Supply and Sanitation Agency (RUWASSA)
No. 1 Ali Akilu Road Kaduna
Invitation to Tender for Rural Water Supply and Sanitation Facilities in Kaduna State Supported by DFID/ Unicef Under the Sanitation, Hygiene and Water in Nigeria (SHAWN II) Project
(1.0) The Kaduna State Government in collaboration with Sanitation Hygiene and Water in Nigeria (SHAWN II) Project supported by DFID and managed by Unicef is desirous of contributing towards reduction of Water and Sanitation related diseases and improve access to Rural Water Supply in our communities.
(2.0) In line with this objective, the programme seek to engage competent drilling and civil firms in the Construction of Water and Sanitation facilities (Hand Pump Boreholes and VIP Latrines) in Chikun, Kubau and Kachia self-selected LGAs of Kaduna State.
(3.0) Accordingly Kaduna State Rural Water Supply and Sanitation Agency (RUWASSA) hereby invite bids from interested contractors for the construction of 200 Nos. hand pump Boreholes (20 Lots) and 40 blocks of Sanitation Facilities (10 Lots) in the 3 targeted SHAWN II LGAs.
Bidders should note that their company must satisfy Due Process requirements to be eligible for consideration. Details of the requirements is included in the Tender Dossier.
(4.0) Method of Bidding
(4.1) Interested Firms can obtain bid documents from the office of the Project Manager Kaduna State RUWASSA , No. 1 Ali Akilu Road Kaduna at the Non-refundable fees of ₦10,000 00 (Ten Thousand Naira Only) for each Lot.
Completed technical and financial bids proposals should be submitted in sealed envelopes indicating lots quoted on or before 6th October 2015 to the Project Manager Kaduna State RUWASSA, No. 1 Ali Akilu Road Kaduna.
Subsequently bids shall be opened same day by 2:00pm in the presence of bidders and members of the General public who may wish to attend the bids opening. This process is being monitored by DFID/Unicef to ensure strict compliance with the agreed procurement Act.
Bashir Umar Lere
The Global Fund
To Fight AIDS, Tuberculosis and Malaria
National Agency for the Control of Aids (NACA)
Request for Expression of Interest for Individual Consultant for NACA-Global Fund Internal Audit Unit
Agency: National Agency for the Control of AIDS (NACA)
Post: Internal Audit Consultant (2Nos)
Issue Date: Tuesday 22nd September, 2015
Closing Date: Monday 5th October,2015
Closing Time: 3:00pm
Location: Abuja, Nigeria.
The National Agency for the Control of AIDS (NACA) is one of the Principal Recipients (PR) of the Global Fund (GF) HIV/AIDS Single Stream Funding (SSF) In Nigeria. The GF has requested that NACA should boost its assurance function in managing the Grant by engaging the services of two (2) qualified and experienced Consultants for its Internal Audit unit. These Consultants will work 100% on the project being supported by the GF grant.
The Agency hereby invites qualified and interested Individual Consultants with cognate experience in auditing and other basic requirements for recruitment as listed below to submit application for the position, Consultant Internal Audit.
Scope of the Services
(1) Conducting quarterly operational and financial review of the sub-recipients (SRs) and the States on GF funding.
(2) Identify potential risk areas and internal control flaws in the course of audits.
(3) Analyze evidence gathered and communicate findings and recommendations to auditees through oral briefings and written reports.
(4) Discuss and agree on recommended management actions and timelines with auditees.
(5) Monitor actions taken by management in response to audit works and reviews, ensuring effective follow up.
(6) Follow-up on all audit findings (LFA, OIG, External Auditor, NACA audit unit etc) on a monthly, quarterly basis or as frequently as may be required.
(7) Conducting monthly review of the PR’s cash advance status and making reports to GF Focal Person for onward reporting to the Head of Internal Audit.
(8) Performing audits on a routine basis of the Global Fund activities in NACA and follow-up on significant findings from previous audits.
(9) Conducting grant close-out audit at the SRs as may be required.
(10) Annual and bi-annual verification of fixed assets at GF supported facilities and SR Offices nationwide.
(11) Directly responsible for tracking all audit findings and providing monthly update of status of findings to the GF Focal Person and the Head, Internal Audit Unit.
(12) Assisting in the preparation of written responses to LFA Audit findings and other external auditors outlining steps taken in Implementing audit recommendations.
(13) Conduct monthly procurement audit of all PR transactions, including on-site verification where required and render monthly reports to the Focal Person and Head of Audit for onward circulation to management.
(14) Conduct independent market survey to ensure costs charged to the Global Fund are in line with available market rates.
(15) Conducting bi-annual stock count to ascertain the status of stock of equipment, health and non-health commodities at warehouses and stores as reported by the PSM Unit.
(a) Report Writing
(1) Provide timely reports of all audits, reviews and investigations to the Focal Person and Head of Audit for circulation to the interim Audit committee
(2) Assisting in the preparation of written responses to LFA Audit findings and other external auditors outlining steps taken in implementing audit recommendations.
(3) Providing regular update on all audit findings to the Focal Person and Head Internal Audit and other stakeholders as may be required.
- Participate in GF program review meetings (PR-SRs, NACA-GF team, LFA)
- Participate in NACA GF retreats (as part of the GF team)
- Build relationships with leaders across the NACA to understand issues and identify areas for improvement for the GF grant.
(c) Level of Effort Required
The level of effort required for effectiveness is 100%.
Duration of Assignment: 2 Years (1st November 2015 – 31st October 2017)
Qualifications and Experience
(1) A minimum of a BSc Accounting Degree from a reputable and recognised University in Nigeria and outside Nigeria.
(2) Must be professionally qualified (ICAN) or its equivalent with a minimum of 8 years post qualification audit working experience in a reputable organization in Nigeria and Outside Nigeria.
(3) Past experience with a Project funded by an International donor Agency such as the Global Fund, World Bank, USAID, DFID etc in developing countries
(4) Ability to work independently and lead an audit team.
(5) Computer proficiency is a must, and knowledge of Computer Assisted Audit Tools like ACL, Audit Teammate is very essential.
(6) The position will also require the candidate to spend about 20 – 30% of the time in travelling for jobs out of station.
(7) The contract is for two years but with a bi-annual assessment of the candidate’s performance.
Submission of Application:
Application with detailed Curriculum Vitae and Photocopy of credentials should be addressed to:
The Director General
National Agency for the Control of AIDS (NACA)
Plot 823, Ralph Shodeinde Street,
Central Business District, Abuja.
Five (5) copies of application should be submitted in person to the Head Procurement, Ground Floor,NACA Hqrts, Abuja.
For further enquiries please contact the Procurement Unit, NACA at the address above.
Note: Only successfully shortlisted candidates will be contacted.