Head Internal Audit – (1)
Application deadline: July 15th, 2015
Duty Station: AFENET Secretariat-Kampala
Role: Responsible for the Internal Audit function; establishing and strengthening internal controls and compliance
Key Responsibilities
• Co-ordinate the development and implementation of the formal risk management and internal control framework for the network
• Contribute to the organization’s strategic initiatives to accomplish organization’s objectives through the audit function
• Lead the development and implementation of an effective compliance and internal audit structure including internal control policies and procedures
• Establish risk-based plans to determine the internal audit activity’s priorities
• Provide technical advice to the organization’s Board, management team and the entire network on audit matters
• Monitor and coordinate the implementation of the annual plan as approved, including as appropriate any special tasks or projects requested by the Board’s Finance and Audit committee
• Offer guidance on conduct of reviews of assigned organizational and functional activities
• To evaluate the adequacy and effectiveness of the management controls over those activities
• To determine whether organizational units are performing their planning, accounting, custodial, risk management 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
• Perform special investigations on any matters risks to the organization’s functionality to logical conclusion and offer guidance on mitigation
• Draw reports on engagement observations and make recommendations for correcting unsatisfactory conditions, improving operations and reducing cost
Required Experience and Qualifications
• Bachelors degree in accounting
• Master’s degree in accounting, business administration or related field
• At least 8 years of experience in internal audit function working with reputable organizations
• Experience with NGO’s is a preferred advantage
• A certified member of ACCA, CPA or CIA
• Possession of CISA certification is an added advantage
• Have strong track record in internal audit, fraud investigations and evaluation of systems and procedures
• Knowledge of practical use of financial accounting soft ware’s like SUN systems is a preferred advantage
Benefits
AFENET offers a competitive remuneration package to the successful candidate
Submit your resume, application letter, and relevant documentation to:
• The Administration & Human Resource Office
• African field Epidemiology Network (AFENET)
• Email: sec@afenet.net
Please note that all applications should be sent online by 5:30pm (EAT) Friday July 15th, 2016. Only successful candidates shall be contacted for an interview.
Application deadline: July 15th, 2015
Duty Station: AFENET Secretariat-Kampala
Role: Responsible for the Internal Audit function; establishing and strengthening internal controls and compliance
Key Responsibilities
• Co-ordinate the development and implementation of the formal risk management and internal control framework for the network
• Contribute to the organization’s strategic initiatives to accomplish organization’s objectives through the audit function
• Lead the development and implementation of an effective compliance and internal audit structure including internal control policies and procedures
• Establish risk-based plans to determine the internal audit activity’s priorities
• Provide technical advice to the organization’s Board, management team and the entire network on audit matters
• Monitor and coordinate the implementation of the annual plan as approved, including as appropriate any special tasks or projects requested by the Board’s Finance and Audit committee
• Offer guidance on conduct of reviews of assigned organizational and functional activities
• To evaluate the adequacy and effectiveness of the management controls over those activities
• To determine whether organizational units are performing their planning, accounting, custodial, risk management 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
• Perform special investigations on any matters risks to the organization’s functionality to logical conclusion and offer guidance on mitigation
• Draw reports on engagement observations and make recommendations for correcting unsatisfactory conditions, improving operations and reducing cost
Required Experience and Qualifications
• Bachelors degree in accounting
• Master’s degree in accounting, business administration or related field
• At least 8 years of experience in internal audit function working with reputable organizations
• Experience with NGO’s is a preferred advantage
• A certified member of ACCA, CPA or CIA
• Possession of CISA certification is an added advantage
• Have strong track record in internal audit, fraud investigations and evaluation of systems and procedures
• Knowledge of practical use of financial accounting soft ware’s like SUN systems is a preferred advantage
Benefits
AFENET offers a competitive remuneration package to the successful candidate
Submit your resume, application letter, and relevant documentation to:
• The Administration & Human Resource Office
• African field Epidemiology Network (AFENET)
• Email: sec@afenet.net
Please note that all applications should be sent online by 5:30pm (EAT) Friday July 15th, 2016. Only successful candidates shall be contacted for an interview.
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