FINCA Afghanistan, Multi Location
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
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
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
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.
Post Date
Jul 10, 2017
Closing Date
Jul 21, 2017
Reference
FA-KBL-HQ-139
Number of Vacancies
1
Salary Range
Salary is negotiable
Years of Experience
1 year
Probation Period
3 month
Contract Type
Permanent
Contract Duration
Not Specified
Contract Extensible
true
Minimum Education
Bachelor's Degree
Gender
Female
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NETLINKS Plaza | Shahr-e-Naw,
Lane 3, Kabul, Afghanistan
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