Loan No./Credit No./ Grant No.: TF0A3211

Assignment Title: Technical Advisory Assistance on SPAN Continuous Audit Capacity Development (Computer Assisted Audit Techniques on SPAN)
Reference No. (as per Procurement Plan): 5 October 2016

The Asosiasi Auditor Intern Pemerintah Indonesia (AAIPI) has received financing from the World Bank toward the cost of the Strengthening Internal Audit Project, and intends to apply part of the proceeds for consulting services.

The consulting services (“the Services”) include develop a methodology, roles, responsibilities and key milestones associated with SPAN-CAAT, prepare a comprehensive SPAN-CAATs technical guideline, and the detail as mentioned in Terms of Reference. The expected deliverables are Methodology Document, SPAN CAATs technical guidelines document, SPAN CAATs technical guidelines simulation report. The consultancy services expected will be conducted in third quarter of 2016 and the deliverable including methodology document, SPAN CAATs technical guidelines document and simulation report must be completed and all corrective actions agreed within 5 months.

The AAIPI now invites eligible consulting firms (“Consultants”) to indicate 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.

This consultancy requires a structured and experienced team of professionals covering areas of governance risks, controls and Audit. It is expected that such a team will be made up form prominent Audit Firms with global presence.
The shortlisting criteria are:

• Extensive past experience and qualifications in conducting computer-assisted audit techniques (CAATs) and data analysis under Oracle EBS environment specifically for prominent organizations.
• More than 10 years of international professional experiences in ERP Review/Audit projects with similar scale, highlighting extensive past experience and qualifications in conducting CAATs and data analytics.

The attention of interested Consultants is drawn to paragraph 1.9 of the World Bank’s Guidelines: Selection and Employment of Consultants of January 2011, revised July 2014 (“Consultant Guidelines”), setting forth the World Bank’s policy on conflict of interest.

Consultants may associate with other firms in the form of a joint venture to enhance their qualifications.

A Consultant will be selected in accordance with the Selection Based on the Consultants’ Qualifications (“CQS”) method set out in the Consultant Guidelines.

For more information, please find the attached Term of References for the positions in the link below.

Download TOR Technical Assistance on Continuous Audit Activity REOI

Expressions of interest must be delivered in a written form to e-mail address below by 24 October 2016.

Attention: Chairman The Government Internal Audit Association (AAIPI)
c.q Executive Director The Government Internal Audit Association (AAIPI) Secretariat
Jalan Pramuka Nomor 33 Jakarta Timur
Tel: +6221 85910031 Fax : +6221 85910209
Email : .