Laguna Water District Tender

Description Term Of Reference Description: Advisory And Review Consultant Approved Budget For The Contract: Php 500,000.00 Payment Scheme: Monthly Contract Duration: 12 Months Qualifications: 1) For Financial Consultant: Must Be A Certified Public Accountant (cpa) And Possesses Master’s Degree Or Equivalent Units; With 20 Years Or More Diversified Experience; With Strong Foundation In Controllership, Management Accounting, Corporate Planning, And Auditing And Such Other Abilities That May Help Lwd. 2) For Technical And Legal Consultants: Must Have A Minimum 20 Years’ Experience In Various Positions In Water Industry. Responsibilities: 1) Perform Business Risk Evaluation And Formulate Recommendations On Improvement Opportunities; 2) Evaluation Of Existing Processes, Procedures & Systems And Proposed Streamlining Measures To Achieve Optimal Business Performance And Establish A Reasonable Assurance That The Organization’s Objectives Are Met Effectively And Efficiently; 3) Review Of The Company’s Financial Performance And Provide An Over-all Independent Opinion On The Reliability And Integrity Of Business Information; 4) Evaluation Of The Adequacy And Effectiveness Of The Company’s System Of Internal Controls Primarily To Ensure The Safeguarding Of The Organization’s Resources. 5) Perform Analysis Of The Consolidated Corporate Financial Statements And Highlight To Top Management The Relevant Business Drivers To Be Addressed And Acted Upon; 6) Improve Financial Health Of The Company Through Operations Improvement, Process Streamlining, Cost Optimization And Stringent Internal Controls; 7) Review Of Existing Contracts; 8) Reports Directly To The General Manager And Board Of Directors.