29 April 2015

Internal Auditor. – ASARECA | - 2015


Internal Auditor. – ASARECA




The Internal Auditor will be responsible for providing advisory technical input on the policies and procedures within the institution for all aspects related to Auditing.


Key Duties and Responsibilities:


Regularly review of organizational internal control systems and procedures to assess their adequacy and compliance
Review and manage the organizational risk profile
Provide assurance to the management and ensure compliance to the organisations anti-fraud policy
Prepare audit plans and produce audit programs for audit of sub-grantees.
Identify auditable areas based on the risk profiles submitted by the various departments or units and major audit findings.


Qualifications, Skills and Experience:




The candidate should possess a Masters in Finance/Auditing/MBA with a professional qualification in Audit (CPA, ACCA, CIMA)
Five or more years working experience in auditing at senior managerial level working in a donor funded organisation preferably with an International NGO particularly those addressing agriculture and those applying partnership approaches is desirable
Working knowledge of applicable donor rules and regulations such as for USAID, World Bank, DFID, EU
Past exposure and experience in setting up and managing donor compliance monitoring systems, developing and implementing relevant tools
Past experience of training and transferring skills to other staff members (workshop and one-to-one coaching)
Strong audit skills
Excellent interpersonal, management and team development skills
Excellent written and oral communication skills.
Strong leadership skills and demonstrated ability to hold staff accountable
Exceptional attention to detail and ability to demonstrate error-free writing






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