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  • Posted: Jun 17, 2014
    Deadline: Jul 31, 2014
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    Internal Control Officer

    Key functions of the position:
        To plan, organize and carry out the internal controls function including the preparation of an audit manual,
        Audit plan, scheduling and assigning work and estimating resource needs.
        Conduct risk assessment of departments/functional areas in accordance with timelines
        Conduct audit testing of potential risk areas and identify reportable issues.
        To conduct any reviews or tasks requested by Management
        Actively participates in the development of Internal Control policies ensuring that they are relevant
        Develop and implement appropriate operating procedures to ensure compliance.
        Monitor and provide advice to management to minimize risk resulting from poor internal controls.
        Identify areas of financial and administrative strengths and weaknesses and develop best practices.
        Review the responses to internal and external audit management letter queries to ensure that recommendations.

    Qualifications and skills require:
        Undergraduate degree in related field or equivalent.
        3 years experience in accounting, finance, auditing or Business Management in an international development organization preferred
        3 years experience in international accounting or Business Management.

    Method of Application

    Interested candidates should send CV to: necolvic@gmail.com

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