Internal Audit Officer

  FINCA Afghanistan
Bachelor's Degree   Afghanistan, Kabul Full Time 1441
Date Posted:Jul 27, 2017
Closing Date:Aug 4, 2017
Work Type:Full Time
Number of Vacancies:1
Functional Area:Account/Finance
Salary Range:Salary is negotiable
Years of Experience:2 Years
Contract Duration:Not specified
Extension Possibility:Yes
Contract Type:Permanent
Probation Period:3 months
Required Languages:96,90,66

About FINCA Afghanistan:


The Mission of FINCA Afghanistan is to provide financial services to the lowest-income entrepreneurs, so they can create jobs build assets and improve their standard of living.FINCA International is one of the world's leading micro finance institutions, provides financial services to more than One Million clients through 23 wholly-owned and operated subsidiaries in Africa, Eurasia, Latin America and the Middle East and South Asia (MESA) FINCA Afghanistan has over 350 employees and among one of the leading Microfinance providers in the country with its Islamic and enterprise friendly products. It is rapidly growing and is currently operating in Kabul, North and West Regions.

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 Requirement:

At least Two years of professional accounting or auditing experience

Bachelors degree in accounting, finance or business management

Fluency in Dari 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:

Afghanistan, Kabul
This job is expired