Job:Senior Country Internal Auditor, Afghanistan (8)

Description

Associate Manager, Country Internal Audit, Afghanistan (9)

Manager, Country Internal Audit, Afghanistan (10)

Department : MENA/Afghanistan

Date : 07.09.2013

Function of the Position:

This is a full –time, professional position which is responsible for evaluating the soundness, adequacy, and effectiveness of accounting, financial, and operating policies, procedures, and controls of projects within DAI's Afghanistan Portfolio of projects.

Roles and Responsibilities:

• Assess the reliability and integrity of accounting, financial, and operating information.
• Communicate audit risks and weaknesses in internal controls, provide guidance for operational improvements and work with project management and field staff to coordinate implementation of audit recommendations.
• Convey recommendations into actionable steps which management can undertake and implement.
• Prepare internal audit reports for submission to Delivery and the Executive Team.
• Coordinate with Compliance Department to address allegations and conduct internal investigations as needed.
• Provide audit support and guidance on project specific external audits.
• On an ongoing basis, advise project management on matters related to internal controls as well as internal policies, client regulations and local laws.
• Conduct trainings on topics such as strengthening internal controls, fraud detection, and managing external audits while contributing to the development of training materials and resources.
• Keep up to date on USAID compliance rules and regulations and on developments in internal auditing procedures.
• Perform other related duties as assigned by the Sr. Director or Manager of Internal Audit.

Qualifications:

Minimum Qualifications:

Grade 8 – Bachelor's degree in Accounting, Finance, or related discipline plus five years' experience OR a similarly held Master's degree plus three years' experience.

Grade 9 - Bachelor's degree in Accounting, Finance, or related discipline plus seven years' experience OR a similarly held Master's degree plus five years' experience.

Grade 10 – Bachelor's degree in Accounting, Finance, or related discipline plus 10 years' experience OR a similarly held Master's degree plus seven years' experience.

Equivalent combinations of experience and training will be considered.

Preferred Qualifications:

CIA, CFE Certifications highly desired .

Supervisory Requirements: None

FLSA Status: Exempt

More Info and Application