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Chief Internal Audit Officer

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About Ministry of Finance

وزارت مالیه:
وزارت مالیه نقش مشخص غرض ارائه خدمات به مردم افغانستان را دارد که عبارت از جمع آوری عواید و اداره امور مالی دولت میباشد. همچنان مدیریت درست مصارف و بسیج سازی عواید بیشتر غرض تأمین ثبات مالی از جمله اولویت های عمده این وزارت بشمار میرود.
وزیر مالیه مسئولیت کنترول و مدیریت امور مالی و سایر صلاحیت های قانونی که توسط پارلمان به وی تفویض شده عهده دار میباشد. مسئولیت مدیریت ، نظارت ، کنترول و استقامت دهی تمام مسائل مربوط به امور مالی افغانستان به دوش وزیرمالیه گذاشته شده و شخص وي طبق قانون اداره مالی ومصارف عامه اجراات مینماید. وظایف وزارت مالیه دربرگیرنده موارد ذیل میباشد:
• ایجاد سیستم های مالی ، طرزالعمل های محاسبوی و تادیاتی
• اجرای تخصیص وجوه مالی بودجوی برای مصارف دولت ، حصول اطمینان ازمحاسبه دقیق و درست آن
• ترتیب حسابات قطعیه برای هرسال مالی طبق قانون اداره مالی و مصارف عامه .
یکی از اولویت کلیدی وزارت مالیه اداره سالم مصارف ، وصول اطمینان از خودکفای مالی می باشد. وزارت مالیه برای هرسال مالی چارچوب مالی میان مدت ویک چارچوب بودجوی مصارفاتی میا ن مدت راانکشاف وانرا تجدید می نماید . همچنان سقف بودجه مصارفاتی ادارات دولتی را به تفکیک بودجه عادی وانکشافی پیشکش وپلان جمع اوری مالیه .سایرمنابع عوایدی ، محصولی برای سالهای ۱۳۸۸الی۱۳۹۲ که باتوجه به اصل عدالت و مثمریت بنا یافته وتا حدی قابل ملاحظه ئی خود کفائی مالی ویک بخش از چارچوب مالی میان مدت 5ساله را به تصویر می کشد ترتیب داده است.
وزارت مالیه، قوانین مالی ، مصارفاتی ، عوایدی ومحصولی رادر امورمحوله املاک عمل قرارداده ومقررات موضوعه مربوط به آنرا پذیرفته که میتوان ازقانون اداره مالی ومصارف عامه ،قانون گمرکات ،قانون تدارکات ، قانون عواید مالیات وسایرمقرره ها وطرزالعمل های مربوط به انها نام برد .

Job Summary

The Chief Internal Auditor (CIA) reports to the audit committee/Board and is primarily responsible for overseeing and managing audit function within the bank, ensuring that the bank and its employees are complying with regulatory requirements and internal policies and procedures.

Job Details

Date Posted: 07 Jan 2019 Reference: 003
Closing Date: 30 Jan 2019 Work Type: Full Time
Number of Vacancies: 1 Gender: Any
Functional Area: General Open Ended: NO
Nationality: Any Salary Range: As per company salary scale
Contract Type: Long-term Years of Experience: 7 Year(s)
Contract Duration: 1 Year(s) & 0 Month(s) Extension Possibility: Yes
Probation Period:

Duties and Responsibilities

• Ability to design a comprehensive Internal audit policy and procedure according to the prescribed IIA standards
• Ability to design Risk Universe and build an Annual Internal Audit Plan while using Risk-Based Approach
• Add value by acting as a facilitator in business and risk management, thereby assisting the management in the effective discharge of their responsibilities.
• Managing the regulatory risks and controls for the assigned regulation, law or line of business to ensure compliance with applicable laws and regulations.
• To work with management to ensure a system is in place which ensures that all major risks of the bank are identified and analyzed, on an annual basis.
• To plan, organize and carry out the internal audit function including the preparation of an audit plan which fulfills the responsibility of the department, scheduling and assigning work and estimating resource needs
• To report to both the audit committee and bank management on the policies, programs, and activities of the internal audit.
• To coordinate coverage with the external auditors and ensure that each party is not only aware of the other’s work but also well briefed on areas of concern.
• To make recommendations on the systems and procedures being reviewed, report on the findings and recommendations and monitor management’s response and implementation.
• To review and report on the accuracy, timeliness, and relevance of the financial and other information that is provided for management.
• To work with the bank management to ensure a system is in place which ensures that all major risks of the bank are identified and analyzed, on an annual basis.
• To conduct any reviews or tasks requested by, the audit committee and bank management provided that such reviews and tasks do not compromise the independence or objectivity of the internal audit function
• To provide both the bank management and audit committee with an opinion on the internal controls in the Bank.
• Monitors and evaluates operations, programs, processes and/or practices for quality and effectiveness; make recommendations for improvement.

Skills

Knowledge, skills and abilities:
• In-depth knowledge of financial and operation audit.
• Strong knowledge of Audit standards, best practices and ability to apply them.
• Ability to develop a comprehensive internal audit program for Risk-Basedbank.
• Excellent analytical skills and attention to details.
• Extensive knowledge of financial institution policies and procedures.
• Good risk management skills and experience.
• Must have a thorough understanding of the Afghanistan Banking Law & other applicable regulations.
• Excellent oral and written communication skills.
• Have high ethical standards and integrity in both their personal and professional dealings.
• Proficiency in spoken and written English.

Qualifications

Education and certification:
• Master degree in accounting & finance, ACCA, CIA.
Professional certification, such as CBA / CPA / CISA / CFE is desirable:
• Professional Audit Certification is highly desirable.
Experience:
• 7-10 years’ experience directly related to Internal Audit in a commercial bank where at least 3 years as Internal Audit Manager/ Head of Audit in a commercial bank.
• Experience auditing operating systems, Databases, networks, and other technological areas.
• Excellent analytical, creativity and problem-solving skills.
• Being able to bring advice for improvements.

Job Location

Afghanistan - Kabul
AF AF 12

Education:

Masters Degree,

Submission Guideline

MoF invites eligible candidates to indicate their interest in providing the services outlined above. Interested candidates must provide information indicating that they are qualified to perform the problem-solving (CV, experience in similar conditions and relevant references).
Please mention the name of the position you are applying for in your emails subject line. Applications received after the deadline will not be considered. Only shortlisted candidates will be contacted for test/interview

Submission Email

application.hr@mof.gov.af cc: shahenshah.sherzai@mof.gov.af

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