ToR for Internal Control audit module

Deloitte Consulting Overseas Projects LLC

Details / requirements:

USAID Public Financial Management




“Internal Control and Internal Audit System” training module for the Public Financial Management Training Center (PFMTC)

Type of Employment

Short Term Technical Assistance (STTA)

No. of Position


Level of Effort

60 days inclusive of travel

Base of Operations



Deloitte Consulting and WSP, together with Georgia State University and the Niti Foundation are implementing a five-year USAID funded Public Financial Management Program (USAID PFM) whose purpose is to provide technical assistance and strengthen Public Financial Management (PFM) functions, performance, and accountability of targeted agencies at the federal, provincial, and local levels of government, and to provide targeted assistance to the Government of Nepal (GON) aimed at strengthening national PFM institutions and systems to sustainably advance PFM. The project commenced in October 2022 and will run for a five-year period to October 2027. The major stakeholders of the project are selected Federal Agencies including Ministry of Finance (MOF), Ministry of Federal Affairs and General Administration (MOFAGA), Financial Comptroller General’s Office (FCGO), PEFA Secretariat, National Natural Resources and Fiscal Commission (NNRFC), National Planning Commission (NPC), Office of the Prime Minister and Council of Minsters (OPMCM), Public Procurement Monitoring Office (PPMO), Provincial Governments of Madhesh and Lumbini Province, and Local Governments located in these two provinces.

For detailed TOR, click on the link below:

Application Instructions

Only individual consultants will be considered for this opportunity. Interested and qualified individuals should email the following documents to with the subject line "ToR for Internal Control and Internal Audit System” training module for the Public Financial Management Training Center (PFMTC)

  • Cover letter
  • Recent CV
  • Dates of availability
  • Contact information of three professional references
  • Daily rate

Application deadline: June 21, 2024

Only shortlisted candidates will be contacted. The organization reserves the right to reject any/all applications without assigning any reason.


Category Development / Administrative, Expression of Interests, Tender Notice, Bid, Auditing
Openings 1
Position Type Contract
Experience Please check details
Education Please check details
Posted Date 12 Jun, 2024
Apply Before 21 Jun, 2024
City Kathmandu