About FINCA Afghanistan

Job Summary

To determine whether organizational units in the FINCA Afghanistan are performing their planning, accounting, custodial, or control activities in compliance with management instructions, applicable statements of policy and procedures, and in a manner consistent with both organizational objectives and high standards of administrative practice.

To plan and execute field audits in accordance with accepted standards

To report field audit findings and to make recommendations for correcting unsatisfactory conditions, improving operations, and reducing cost.

To perform special reviews at the request of management

Duties & Responsibilities

Under the general guidance of the Internal Audit Manager:


Carrying out assignment based on approved internal audit department plan and on the instruction of Corporate Audit Manager or his / her nominee.


Applying audit procedures during the engagement to evaluate the control environment to assist Corporate Audit Manager to recommended the appropriate control environment rating.

Identify control gaps and opportunities for improvement during operational review of branches and support department.

Ensuring compliance with internal and external guidelines and policies of FINCA as well as compliance with legal, statutory and regulatory requirements,

Perform special analysis and review, including compliance, instances of alleged fraud and unethical misconduct under the supervision of Corporate Audit Manager or other monitoring body of the organization.

Prepare a field audit reports after completion of each audit assignments.

Performs the audit in a professional manner and in accordance with the approved audit program

Visit clients and attend village bank meetings to reduce the risk of having false clients and to ensure that FINCA policies are being complied with.

Notifies the Corporate Audit Manager of any control system weakness or breakdown

Prepares formal written reports, expressing opinions on the adequacy and effectiveness of the system and the efficiency with which activities are carried out.

Appraise the adequacy of the corrective action taken to improve deficient conditions.

Execution of any other task assigned by the Corporate Audit Manager, including administrative affairs of the internal audit department

Job Requirements

At least one year of professional accounting or auditing experience

Bachelors degree in accounting, finance or business management

Fluency in Dari, Pushto and English

Good communication skills

Experience with use of computers and familiar with Microsoft Office programs

Accuracy, attention to detail, commitment to transparency

Ability to learn quickly, strong self-training readiness

Submission Guideline

Job Location
Kabul, Afghanistan
Submission Guideline
All interested and qualified candidates should submit their CV along with application letter also please mention the position title and Vacancy number clearly in the subject line of your email (FA-KBL-HQ-139 Internal Audit Officer), otherwise your CV/Application Letter will not be considered for mentioned position.

Functional Area

Account/Finance

Countries

Submission Email

hr@fincaaf.org

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