Internal Auditor
Key Responsibilities:
- The internal Auditor is responsible to lead the Internal Audit Unit and to provide independent, objective assurance and consulting service to organization
- Prepares annual audit plan according to the risks identified in the County Program and risk registers
- She/he develops and execute a risk based annual Internal Audit Plan
- Carries out value adding and risk based audits in all Development Area /Projects/Units/Functions and partners organizations to verify adherence to AAI and donor policies and procedures, and laws and regulations of the country
- Carries out physical checks on projects to verify existence and status of outputs in relation to reports
- Ensures institutionalisation of effective internal control system and give assurance that the internal control systems are adequate to achieve the organisations objectives in an efficient, effective and cost conscious manner
- Ensures that the established procedures and guidelines of ActionAid Ethiopia are being properly followed by management members and other employees at all levels
- Undertake planned financial, operational and surprise audit in consultation with Managment depending on the circumstances.
- Contributes to social audits and annual Participatory Review and Reflection Process
- Undertakes investigations on frauds and irregularities at management requests and as follow up on regular audit findings
Job Requirements
- Bachelor of Arts degree in Accounting and a professional certification either from CIA, ACCA or CPA
- A minimum of eight years experience in auditing at least four years of proven experience of senior position in internal and external auditing.
- Ability to make professional, objective and ethical Judgment
- Good communication skill both oral and written
Apply:
No comments:
Post a Comment