Internal Audit Manager

  OXUS Afghanistan
  Afghanistan Unspecified 437
Date Posted:Nov 8, 2010
Reference:001 - Audit Manager
Closing Date:Nov 29, 2010
Work Type:Unspecified
Number of Vacancies:1
Functional Area:Legal
Salary Range:As per NTA salary scale policy
Years of Experience:5 Years
Contract Duration:Not specified
Possibility of Contract Extension: Yes
Contract Type:Permanent
Probation Period:1 month
Required Languages:

About OXUS Afghanistan:


OXUS Afghanistan started Operation in 2005 under support of ACTED, a development and relief NGO, which is operating in twenty five Countries of the world, and Microfinance Investment Support Facility for Afghanistan (MISFA). Currently, OXUS Afghanistan has a portfolio of over AFN 816 million with an outreach of about 22,000 customers managed through 19 Branches, 10 provinces. OXUS Afghanistan is a part of OXUS Group, a global network of Microfinance Institutions created by ACTED, a leading international NGO operating in 25 countries. OXUS Afghanistan was created with funding from the Microfinance Investment Support Facility for Afghanistan (MISFA), a Government Apex agency set up by international donors in 2003 in order to develop and support the microfinance sector in Afghanistan. OXUS Afghanistan Provides conventional and Islamic financing. OXUS -Afghanistan has individual and group lending which helps Afghan people have access to finance. OXUS-Afghanistan provides financing for youth and women as women improvement process and support them for better access to finance.

Job Summary:


Duties & Responsibilities:

Key areas of responsibilities
- Prepare the annual audit plan;
- Analyze and review audit reports;
- Manage internal audit department;
- Train auditors on internal control;

Detailed job description
Reporting directly to the Board of Supervisors of OXUS Afghanistan, the Internal Audit Manager will be responsible for achieving the following objectives and will have the following responsibilities:
Audit planning
•Prepare the annual audit plan based on risk and past audit reports;
•Review and approve the plan with the Board of Supervisors;
Management of the Internal Audit department
•Review and approve audit reports;
•Perform audit of branches and write repords if required;
•Provide support to the branches, internal auditors and all staff in the implementation of remediation plans;
•Follow-up with the remediation and advise the relevant authorities in case deficiencies have not been addressed;
•Submit reports to the internal audit department of OXUS in Paris, and prepare assignments as requested per the Global Internal Audit Department of OXUS Development Network;
•Provide the Board of Supervisors with audit reports, summaries of main deficiencies and give recommendations for the improvement of OXUS Afghanistan procedures;
Training of Internal Auditors
•Train auditors to perform internal audits of OXUS Afghanistan branches in accordance with OXUS audit procedures and International Standards on Auditing;
•Send auditors to external training on internal control.

Job Requirement:

•A Bachelor degree in Business Administration, Finance or Economics;
•3 to 5 years experience in microfinance, commercial banking or in the financial sector;
•Integrity, honesty and commitment;
•Experience in the field of internal control, internal audit or external audit;
•Good knowledge of accounting;
•Advanced computer skills;
•Fluency in English and Dari with strong written and verbal communication skills in both language;

Job Location:

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