Job Title: Internal Auditor (2 Job Opportunities)
Organisation: WEI/Bantwana
Project Name: USAID’s Better Outcomes for Children and
Youth Project
Youth Project
Funding Source: PEPFAR/USAID
Duty Station: Jinja,
Gulu, Uganda
Gulu, Uganda
About WEI:
WEI/Bantwana Initiative is a
Non-Governmental Organization that helps families and children orphaned and
made vulnerable by HIV/AIDS to access the comprehensive support and care they
need to grow into healthy adults.
Non-Governmental Organization that helps families and children orphaned and
made vulnerable by HIV/AIDS to access the comprehensive support and care they
need to grow into healthy adults.
About USAID Project:
The Bantwana Initiative of World Education
is implementing the USAID’s Better Outcomes for Children and Youth in Eastern
and Northern Uganda program—a $24.5 million program with a large sub grant
component. The Program is being implemented across 13 districts in Eastern and
Northern Uganda. Better Outcomes works with families, communities, Civil
Society Organizations (CSOs), Local Government and the private sector to
address the long-term, comprehensive needs of vulnerable children and families
through improved OVC service delivery.
is implementing the USAID’s Better Outcomes for Children and Youth in Eastern
and Northern Uganda program—a $24.5 million program with a large sub grant
component. The Program is being implemented across 13 districts in Eastern and
Northern Uganda. Better Outcomes works with families, communities, Civil
Society Organizations (CSOs), Local Government and the private sector to
address the long-term, comprehensive needs of vulnerable children and families
through improved OVC service delivery.
Key Duties and Responsibilities:
·
The
incumbent will develop risk assessment and corresponding audit plan to align risk
level to audit frequency/ rotation
The
incumbent will develop risk assessment and corresponding audit plan to align risk
level to audit frequency/ rotation
·
Carries
out general internal auditing, e.g., monitoring claims for thoroughness,
reviewing files for proper documentation and reviewing internal operations for
compliance
Carries
out general internal auditing, e.g., monitoring claims for thoroughness,
reviewing files for proper documentation and reviewing internal operations for
compliance
·
Performs
sub-recipient site visits as needed.
Performs
sub-recipient site visits as needed.
·
Complete
periodic financial statement and compliance reviews of partners in the field.
Meets work standards by following standards; resolving operational problems;
identifying work process improvements
Complete
periodic financial statement and compliance reviews of partners in the field.
Meets work standards by following standards; resolving operational problems;
identifying work process improvements
·
Makes
sure that there is compliance with regulations and controls by examining and
analyzing records, reports, operating practices, and documentation;
recommending opportunities to strengthen the internal control structure
Makes
sure that there is compliance with regulations and controls by examining and
analyzing records, reports, operating practices, and documentation;
recommending opportunities to strengthen the internal control structure
·
Provides
management reports by collecting, analyzing, and summarizing management
information
Provides
management reports by collecting, analyzing, and summarizing management
information
Qualifications, Skills and
Experience:
Experience:
·
The
USAID Project Internal Auditors should hold University degrees with emphasis in
Accounting, Finance, Economics, Business Administration, or related field;
professional accounting qualification will be an added advantage
The
USAID Project Internal Auditors should hold University degrees with emphasis in
Accounting, Finance, Economics, Business Administration, or related field;
professional accounting qualification will be an added advantage
·
A
minimum of two (2) years of work experience in the area of internal audit.
A
minimum of two (2) years of work experience in the area of internal audit.
·
Knowledge
and experience with Generally Accepted Auditing Standards.
Knowledge
and experience with Generally Accepted Auditing Standards.
·
Past
experience with governmental/non-profit accounting principles and procedures.
Past
experience with governmental/non-profit accounting principles and procedures.
·
Self-starter,
able to work independently, and entrepreneurial; enjoys creating and
implementing new initiatives.
Self-starter,
able to work independently, and entrepreneurial; enjoys creating and
implementing new initiatives.
How to Apply:
All suitably qualified and interested
candidates who wish to join the USAID Project are encouraged to Apply via
E-mail only be sending an updated CV and cover letter to: [email protected]
candidates who wish to join the USAID Project are encouraged to Apply via
E-mail only be sending an updated CV and cover letter to: [email protected]
NB:
Please clearly include name and title of the position you are applying for and
indicate a preferred location (Jinja, Gulu or no preference) for jobs that are
in both locations in the subject line of the email.
Please clearly include name and title of the position you are applying for and
indicate a preferred location (Jinja, Gulu or no preference) for jobs that are
in both locations in the subject line of the email.
Deadline: 15th May, 2015
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