Regional Officer, Internal Audit

Contexte et mission :

No two days are alike at EGPAF, but what can you expect as a Regional Officer, Internal Audit?

* Performs financial, operational, and compliance audits in accordance with The Foundation’s internal audit program

    • Plan and oversee audits of projects and country offices to assess controls, operational efficiencies and compliance with all internal policies, procedures and funder rules and regulations
    • Document results of audit testing, review audit work performed by other junior staff for completion and accuracy
    • Conduct audit kick offs and exit conferences to discuss audit observations
    • Develop recommendations and draft audit reports based on audit testing
    • Report internal audit findings to appropriate management based on the results of regularly scheduled audits, non-scheduled audits, and at any time when issues need to be addressed by management
    • Conduct follow-up reviews of financial, operational, or regulatory compliance deficiencies noted during audits
    • May assist with investigations of irregularities discovered by internal and external auditor reviews

* Assists with the development and completion of audit plans, including memos, letters, and reports that reflect audit activities and findings

* Coordinate and facilitate document and meeting requests in support of audit-related activities

Profil recherché :

To be successful, you will have…

  • 4 years of relevant experience of financial analysis in an internal audit role
  • Bachelor’s Degree in Accounting, Business Administration, Finance, or related field
  • Audit knowledge and skills in finance/accounting and information system operations
  • Ability to travel 25-35%
  • Knowledge of US Government assistance regulations and 2CFR 200

Bonus points if you have…

  • CIA or CPA
  • Knowledge of Federal Acquisition Regulations (FAR)
  • French and/or Portuguese language skills
  • Experience in a non-profit/business environment in the developing world or familiarity with the non-profit sector

How to apply

Please click on the link below if you are interested with the position and if you have skills required  https://phe.tbe.taleo.net/phe02/ats/requisitions/RequisitionView.jsp?act=show&id=2361

Présentation entreprise :                                                                         OFFRE D’EMPLOI                                                                 N° AC/005/CES/DRH/10/2021   Titre : Un(e) caissier(e) Location : Kinshasa – RDC   Nombre de Poste à couvrir : 01 Nature du Contrat de Travail :…