Internal Auditor  at Learning Through Skills Acquisition Initiative - LETSAI

Job Summary:

The Internal Auditor is to ensure accountability and compliance within the organization. In this role, your main responsibilities will include conducting internal audits, evaluating controls, identifying risks, and making improvement recommendations. You will collaborate with teams to assess operational risks and contribute to organizational performance enhancement.

ROLES AND RESPONSIBILTIES:

• Identify and report on any financial irregularities or areas of concern
• Recommend corrective action to ensure compliance with financial regulations and standards
• Provide ongoing support to management to ensure the effective implementation of financial controls and processes.
• Identify areas of potential risk, fraud, or non-compliance, and provide recommendations for process improvements and corrective actions.
• Perform financial and operational audits, including the review of financial statements, budgets, expenditure reports, and procurement processes.
• Collaborate with cross-functional teams to assess operational risks and provide guidance on risk mitigation strategies.
• Monitor compliance with relevant laws, regulations, and donor requirements, and assist in the preparation of audits by external parties.
• Prepare comprehensive audit reports, highlighting findings, recommendations, and opportunities for enhancing organizational performance.
• Stay up-to-date with Organization trends, emerging risks, and regulatory changes affecting the humanitarian sector.

Qualifications and Skills:

• Bachelor's degree in Accounting, Finance, or a related field. Professional certifications such as CIA, CISA, or CPA are highly desirable.
• Proven experience 3-5 years in internal auditing, preferably within the humanitarian or non-profit sector.
• Solid understanding of auditing principles, practices, and methodologies, including risk assessment and control evaluation.
• Knowledge of applicable laws, regulations, and industry standards, such as International Humanitarian Law, GAAP, and IFRS.
• Strong analytical and problem-solving skills, with the ability to exercise sound judgment and attention to detail.
• Excellent written and verbal communication skills, including the ability to effectively present findings and recommendations to stakeholders.
• Proficiency in using audit software, data analytics tools, and Microsoft Office Suite.
• Ability to work independently, prioritize tasks, and meet deadlines in a dynamic and fast-paced environment.
• Demonstrated commitment to integrity, ethical conduct, and respect for diversity.