Internal Auditor

  FINCA Afghanistan
  Afghanistan Unspecified 669
Date Posted:Jan 20, 2011
Closing Date:Jan 30, 2011
Work Type:Unspecified
Number of Vacancies:1
Functional Area:General
Salary Range:As per NTA salary scale policy
Years of Experience:2 Years
Contract Duration:Not specified
Possibility of Contract Extension: false
Contract Type:Permanent
Probation Period:1 month
Required Languages:

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, the Internal Auditor is expected to:
• Prepare a field audit program on top of every month.
• Determines the auditing procedures to be used.
• 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 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.

The Field Auditor will also be administratively accountable to the Afghanistan Country Director.

Job Requirement:

• At least one year 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:

This job is expired