Appointment of an External Auditor
This is a contract result notice, not an open opportunity. Details from the official award data.
The procurement contact named on the official notice.
Freeport East Ltd is seeking an independent external auditor to review the financial information of our company and report back on findings.
The Company is required to file its first set of audited Accounts (made up from 6 December 2022 to 31 March 2023; and April 2023 to 31 March 2024) with Companies House by 6 September 2024.
Our first Annual General Meeting is due to be held on 26 September 2024, and we would like to present a full set of audited accounts and the Auditors Report to our members at this meeting.
The audit process will be overseen by the company's Finance and Audit Committee, which is a sub-group of the Supervisory Board.
The Finance and Audit Committee is led by the Accountable Body's Section 151 officer and whose membership includes the company's chair of the Board and another Board director.
Meetings are held virtually every two months.
The Supervisory Board sets the strategic direction of Freeport East and approves the company's strategic decisions, including annual budget, business plan and longer-term strategy.
To be successful as an external auditor, you should have excellent knowledge of auditing principles, be analytical, and have good communication skills.
Ultimately, we are looking for an external auditor who can make informed and rational decisions, be objective, and is detail orientated.
What the notice asks for
The Company is required to file its
The Company is required to file its first set of audited Accounts (made up from 6 December 2022 to 31 March 2023; and April 2023 to 31 March 2024) with Companies House by 6 September 2024.
To be successful as an external auditor
To be successful as an external auditor, you should have excellent knowledge of auditing principles, be analytical, and have good communication skills.
Sentences from the notice that state an obligation, surfaced automatically and shown in the order they appear. Not an exhaustive list — always confirm against the tender documents.
What this notice demands of you
1 named in obligation language, 0 mentioned. Each one is quoted from the notice.
The Company is required to file its first set of audited Accounts (made up from 6 December 2022 to 31 March 2023;
Matched against the notice text, so this is a floor — the tender pack will demand things the notice never mentions. “Says must” means the quoted sentence itself used obligation language; anything ambiguous is left as a mention.
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- OCID
- ocds-h6vhtk-04377a
- Stage
- award · Awarded
- Source
- Find a Tender
- Buyer ref
- 020912-2024
Contains public sector information licensed under the Open Government Licence v3.0. Source data © Crown copyright.
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