Internal Auditor
General Functions
Under the overall supervision of the Project Manager and direct supervision of the Program Officer - Internal Audit, the Internal Auditor will conduct internal audits, including compliance, performance and management audits of the program’s activities. The Internal Auditor also conduct fact finding inquires and investigations as necessary. The Internal Auditor works individually and may undertake extensive travel to the different field offices.
Specific Duties & Responsibilities:
Plan and conduct field and head office audits on regular basis, particularly those that are required as a result of reports of corruption, conflict of interest or poor management to the Program Manager.Document, evaluate and test systems and controls to determine their adequacy and effectiveness, ensuringcompliance with policies and procedures,reliability and integrity of information,economical use of resources, andsafeguarding of assets.Contribute towards enhancing Program's internal controls.Develop and discuss findings, agree on recommendations and timelines for corrective action with responsible officers, and monitor the implementation status of recommendations.Prepare audit reports and communications.Maintain proper filing of the audit reports and other documents.Conduct fact-finding inquiries and investigations as directed.Perform such other duties as may be assigned by the Internal Audit Coordinator.Desired Qualification & Experience
a) A first level university degree from an accredited academic institution, in business administration, accounting, finance, audit or equivalent; b) four years of experience in audit, finance, accounting or a combination thereof; audit experience a plus; c) demonstrates ability to work independently.
Languages
Thorough knowledge of English. Knowledge of Urdu and/or Pashto an advantage.
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