Regional Internal Auditor Job at CAMFED

Regional Internal Auditor Job at CAMFED… See details on how to apply for the opportunities available at CAMFED.

RESPONSIBILITIES:

Audit and other Engagements

• Support Regional Internal Audit Manager to plan and execute risk-based audit engagements for CAMFED covering Zimbabwe, Zambia, Tanzania, Malawi and Ghana, in accordance with CAMFED Internal Audit processes, policies and the International Professional Practices Framework (IPPF).
• Support Regional Internal Audit Manager to carry out diarized and ad hoc special audits and investigations.
• Prepare regular summarized age analysis of advances to staff and stakeholders (22600) and share with the line manager.
• Support review of procurement to ensure CAMFED’s internal procedures are followed.
• Support the development of a financial management-related Value for Money (VfM) assessment framework.
• Ensure that internal procedures, donor contractual obligations and local regulatory compliance are achieved and sustained.
• Analyzing data obtained to identify trends, risks, mistakes and deficiencies in internal controls, duplication of effort, extravagance, fraud, and non-compliance with country laws, government regulations, and management policies or procedures.
• Draft reports of audit and other engagement results and value-added recommendations to management using good, detailed but precise written skills.

Finance deliverables checklist monitoring

• Support the update, tracking and checking of the finance team deliverables for CAMFED Zimbabwe, Zambia, Malawi, Tanzania and Ghana.
• Support orientation and training on good financial practice to the wider CAMFED community (CAMFED staff and community partners).
• Any other duties and responsibilities as may be defined by line manager.

Knowledge, skills

Preferrable education, training, and experience requirements for the position:

• Degree in Audit, Accounting, Finance, or related field.
• Partly qualified with any of the following professional certifications (ACCA, CPA, CIA, CISA, ACFE)
• Four (4) plus years of audit experience internal/external audit, strong applications in finance/accounting and/or grants will be considered.
• Knowledge of Salesforce or Financial Force software will be an advantage.
• Proven experience in Risk Based Auditing and procurement.
• Maintain a current knowledge base of audit industry practices and to ensure best practices as always considered.
• Considerable knowledge of the Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by the Institute of Internal Auditors.
• Good analytical, interpersonal, time management, research, and communications skills.
• Good understanding of non-profit industry.
• The position requires the ability and willingness to travel domestically and internationally up to 40 % of the time. This role involves working in a virtual /geographically dispersed / multi-culturally team.

METHOD OF APPLICATION

If you are interested in this opportunity, please get in touch soon, sending your CV together with a covering letter to [email protected]. We will close this vacancy once we have sufficient applications for the role. Due to the volume of responses only successful candidates will be contacted.