Position Title: Internal Audit Manager (Re Announced)

Activation Date: 06 May, 2024   Announced Date: 06 May, 2024   Expire Date: 19 May, 2024



 
Job Location: Kabul
Nationality: National
Category: Program
Employment Type: Full Time
Salary: Based on organization salary scale
Vacancy Number: HR1062-AFGA/317
No. Of Jobs: 1
City: Kabul
Organization: Afghan Family Guidance Association |AFGA
Years of Experience: 5 years
Contract Duration: One year with possibility of contract extension (Three Month probationary )
Gender: Male/Female
Education: Minimum bachelor's degree in accounting & finance or any related field. Master degree and CIA (Certified Internal Auditor) qualification will be highly preferred.
Close date: 2024-05-19
 

About Afghan Family Guidance Association |AFGA:

Afghan Family Guidance Association (AFGA) is an Afghan non-governmental, not-for-profit and non-political organization established in 1968. AFGA has been working in the field of Reproductive health and Rights since its inception and has recently become an associate member of the International Planned Parenthood Federation (IPPF).

AFGA activities were suspended due to war and conflict in the country for ten years (1992-2002) and resumed its activities in 2002 with financial support from International Planned Parenthood Federation (IPPF).

IPPF is an alliance of 151 family planning associations known as Member Associations which has projects in over 180 countries. IPPF continues to be the largest civil society provider of reproductive health information and services in the world

 

Job Description:

Job Summary:

Under the direct supervision of the Chief Executive Officer (CEO), the Internal Audit Manager is responsible for timely conducting internal audits in accordance with the annual audit plan and internal audit manual, as well as assisting with other audit matters and projects. The purpose of this role is to provide advisory services and reasonable assurance to AFGA management and board to support effective governance, accountability, performance and sustainability by: a) analyzing and assessing the effectiveness and efficiency of the operational systems and processes; and b) ensuring the reliability of financial reporting and compliance with AFGA policies, procedure and Afghanistan laws and regulations.

Plan, Evaluate and Improve Controls and Risk Management Processes:

  • Periodically review the Internal Audit Manual in coordination with AFGA Senior Management Team (SMT) and in consultation with CEO and present it to the board for approval.
  • Preparing risk-based quarterly/annual audit plan which fulfils the responsibility of the internal audit department as per IA manual and implement the plan accordingly.
  • Develop internal audit program and checklist for conducting of internal audit engagements.
  • Prepare timely quarterly internal audit report to the Audit committee/BOD highlighting work done, findings and relevant recommendations.
  • Evaluate control environment including soundness of financial and operating controls around various departments of the AFGA and provide recommendations on existing policies and procedures to further strengthen the same through presentation of audit reports
  • Evaluate and examine the adequacy and effectiveness of internal controls and systems to protect AFGA’s assets and resources;
  • Review and check accounting entries (income and expenditures), to ensure its consistency and accuracy with the financial reports prepared by Finance department staff and in line with the projects/programs budget.
  • Visit Regional Offices and service delivery points and report any issues or deviations from protocols and procedures;
  • Maintain an updated risk register at AFGA, present it to SMT/CEO for considerations and presentation to the Board of Directors.
  • Verify the Fixed Asset Register after physical Fixed Asset Check and report on findings.
  • Provide assistance as focal point to the external auditors as required.
  • Reports and Follow Ups:

  • Prepare comprehensive written reports outlining audit findings, control weaknesses, observations and recommendations including management remedial actions for improvement.
  • Conduct regular follow up of all open internal and external/donor audit findings to ensure the implementation of the action plans by AFGA management.
  • Conduct audit follow up visits to determine the implementation of earlier findings and recommendations;
  • Other activities:

  • Attend SMT and any other meetings as per CEO’s direction, to present internal audit findings and recommendations;
  • Perform any other special tasks or investigations assigned by the CEO;

 

 

Job Requirements:

Qualification:

  • Minimum bachelor's degree in accounting & finance or any related field. Master degree and CIA (Certified Internal Auditor) qualification will be highly preferred.
  • At least five years of experience in conducting of financial and projects audit including two years in supervisory level.
  • Having understanding of the internal auditing standards including code of ethics/conducts principle and rules.
  • Dari, Pashto and English languages fluency, and ability to write excellent reports in English.
  • Ability to travel AFGA regional offices and project sites in the provinces of Afghanistan.

Skills:

  • Ability to communicate with management in a professional manner.
  • Excellent interpersonal and management skills.
  • Excellent report writing and analytical skills.
  • Ability to meet the deadlines and accept the challenges.
 

Submission Guideline:

Qualified applicants are highly encouraged to apply for the position by reffering to below link. In addition, they can also attach their CV and cover letter in the online system. Please note that only the applications received through the online portal will be considered for this position. 

Note: Candidates who have applied previously, are kindly requested to do not apply again.

http://hrmis.afga.org.af/Applicant/Apply/AFGA_396608966

 

 

Submission Email:

http://hrmis.afga.org.af/Applicant/Apply/AFGA_396608966





 

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