• Audit Firm enlisted with Bangladesh Bank. • Registered with FRC. • Must possess valid Trade License, VAT Registration, and TIN Certificate; • Experience in auditing Banks, Financial Institutions, Government Organizations, Autonomous Bodies or Public Sector Entities. • Adequate qualified Chartered Accountants and professional staff. • Adequate logistics, office facilities and financial capability. • Capability to complete the assignment within the stipulated time.
The assignment involves audit of the Pension Fund (FY 2020-2021 to FY 2024-2025), Provident Fund (FY 2020-2021 to FY 2024-2025) and Welfare Fund (FY 2011-2012 to FY 2024-2025) of BHBFC. The selected Audit Firm shall examine books of accounts, bank accounts, financial statements, supporting documents and internal controls and submit Independent Audit Report and Management Letter.
• Experience in similar audit assignments. • Qualified Chartered Accountants and experienced audit team. • Adequate audit managers, seniors and support staff. • Adequate office facilities and IT resources. • Ability to deploy team immediately. • Ability to complete the assignment within 30 days.
• Shortlisting will be carried out in accordance with the Public Procurement Act, Public Procurement Rules and Standard REOI. • Detailed TOR and RFP will be issued only to shortlisted firms. • Selection Method: QCBS.