About Investone Corps Inc

Job Summary

The responsibility of Internal Audit is to provide independent and objective reviews and assessment of the ICI and its subsidiary companies business activities, operations, financial system and internal accounting controls. All of these sections require an active audit department to comply and operate as per the standards and principles of ICI and government agencies.

Duties & Responsibilities

Performing the full audit cycle including operational, financial and performance audit to achieve ICI mission

Determing the full audit scope and developing annual plans

Develop and maintain a comprehensive audit program necessary to ensure compliance with accounting standards, policies and procedures necessary to safeguard ICI resources.

Identify and evaluate ICI and its sister companies’ business process risks

Developing testing methodologies to evaluate the adequacy of controls

Assess the quality of risk management processes and system

Work closely with Assurance Providers, Managing Directors, and Managers, documenting the results of evaluation

Developing recommendation and reports based on audits and share his/ her findings with top management

Establish risk-based plans to determine the priorities of the internal audit activity, consistent with the organization’s goals

Suggest system to provide protection from fraud

Ensure that organization comply with Afghanistan law

Conduct special studies and analyze organization’s policies and procedures

Act as a consultant to provide advice for system improvement

Act as an objective source of independent advice to ensure validity, legality and goal achievement

Formulating professional development and educational plans for junior staff members

Planning and allocating resources and individuals with skills and schedules

Conduct followup audits to monitor management’s interventions

Communicate the result of audits and reviews by preparing timely reports, including recommendations for modifications of management practices, fiscal policies and accounting procedures as warranted by audit findings

Establish and maintain a quality assurance program to evaluate ICI Internal Audit operations. This program should include the following: uniformity of work paper preparation, audit sampling, work paper review, report preparation and review, report communication and issuance and record retention.

Job Requirements

Master’s in Business Administration with specialization in accounting and auditing

Certification in accounting or auditing is preferred

Knowledge of Internal Auditing Standards

Knowledge of Strategic Management/ Business Law

Prior successful experience of conducting internal or external audits for 5 years.

Strong background and experience with audit methodologies and techniques

Indept knowledge of IFRS , ISA and ISPP

Able to provide objective views

Able to work independently to carry out audit engagements

Maintain an attitude of impartiality

Have intellectual honesty

Be aware of conflicts of interest and act accordingly

Team Leadership skills

High attention to detailed and excellent analytical skills

Ability to explain complex ideas

Strong written and oral Communication Skill

Strong time management and organizational skills

Advance computer skills on MS Office, accounting softwares and database

Ability to manipulate large amount of data and to compile detailed reports

Submission Guideline

Qualified applicants should submit their curriculum vitae (CV) along with a cover letter to the below mentioned email no later then April 29, 2017. Please include the name of position & Vacancy No. in the subject line as (Internal Audit -ICI-042-4-17). No other documents are needed to be submitted unless invited for an interview. Applications receive after the closing date will not be considered.

ICI is an equal opportunity employer. All ethnic groups and both genders are urged to apply.

Functional Area

Account/Finance

Countries

Submission Email

jobs@investonecorps.com

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