Internal Auditor
Job Description:
Conducts audits to assess the effectiveness of internal controls, accuracy of financial records, and efficiency of organizational operations using professional audit standards and practices by:
a) Examining various departmental records and interviews staff to ensure accurate recording of transactions and compliance with the World Vision International policies and procedures.
b) Inspecting accounting systems to determine their efficiency and protective value in the recording and management of organization resources.
c) Reviewing records pertaining to fixed and movable assets to determine degree to which they are effectively, efficiently and economically utilized.
d) Analyzing data obtained for evidence of deficiencies in internal controls, duplication of effort, extravagance, fraud, and non-compliance with country laws, government regulations, and management policies or procedures. Prepares reports of audit results and recommendations using good written skills. Provides assistance to CAE to conducts special reviews/investigations. Conducts compliance reviews of organization records to ensure compliance with Government statutory requirements in areas including but not limited to taxation laws, employment law and any other applicable local requirements. Perform any other duties as directed by the CAE. Maintains Continuing Education (“CPE”) as required. Completes the audit assignments agreed with CAE within time.
Skills, Education, Qualification and Experience:
Part qualified CA, ACCA, CIA, MBA or other internationally recognized accounting qualification. Computer literate with excellent working knowledge of computerized accounting systems, especially Sun System is essential. Prior relevent experinece of minimum 3 years is essentialHave good knowledge of internal auditing standardsGood understanding of Human Rights, different approaches of development.Good understanding of Gender and Child rights.Strong communication and negotiation skills with ability to express ideas and concepts clearly and persuasively with senior internal and external stakeholders.Have good understanding of the grants and donor requirements. Ability to travel both nationally and internationally.CORE CAPABILITIES
Achieving quality results and servicesPracticing accountability and integrityThinking clearly, deeply and broadlyView the original article here
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