Internal Audit
Job Description
About Help Humanity Organization of Afghanistan (HHOA):
Help Humanity Organization of Afghanistan (HHOA) is a non-governmental, non-profit organization dedicated to providing opportunities for all individuals to achieve their fullest potential with pride and dignity. Focused on the education sector, HHOA has made significant strides, with over 9 million students, including 39% girls, participating in formal education across Afghanistan. Despite progress, millions of out-of-school children, especially girls, still face challenges in accessing quality education. HHOA addresses these challenges through grassroots-level programs in education, vocational skills training, child protection, gender-based violence, WASH in schools, healthy communities, greening Afghanistan, and alternative livelihoods.
Job Description:
As an Internal Auditor at HHOA, you will play a crucial role in ensuring financial integrity and compliance with established procedures. Your responsibilities will include:
- Periodically reviewing the Internal Audit Manual in coordination with HHOA Senior Management Team (SMT) and obtaining approval from the program head.
- Developing a risk-based quarterly/annual audit plan, implementing it in line with the Internal Audit (IA) manual, and presenting it to the Audit committee/BOD.
- Creating an internal audit program and checklist for engagements, ensuring comprehensive coverage.
- Preparing timely quarterly internal audit reports, highlighting work done, findings, and relevant recommendations for the Audit committee/BOD.
- Monitoring and inspecting the accuracy and comprehensiveness of accounting books and spreadsheet data.
- Evaluating the control environment, providing recommendations to strengthen existing policies and procedures through audit reports.
- Assessing the adequacy and effectiveness of internal controls and systems to protect HHOA’s assets and resources.
- Reviewing and checking accounting entries for consistency and accuracy with financial reports and project/program budgets.
- Conducting physical fixed asset checks, verifying the Fixed Asset Register, and reporting findings.
- Providing assistance as a focal point to external auditors as required.
Job Requirements:
- Bachelor’s degree in Economics, Finance & Accounting, Commerce, or ACCA Membership.
- Minimum of 5 years of related experience in banking or 7 years with another financial institution.
- Knowledge of finance, accounting, and auditing.
- Experience or knowledge of banking operations, audit methodology, tools and analysis, government regulations, risk management, compliance, credit and marketing, and report writing.
Submission Guideline:
If you possess the expertise for this opportunity, please apply online by sending your CV and motivation cover letter to hr@hhoaf.org. Clearly indicate the Position Title and vacancy number in the subject line of the email; otherwise, your application may not be considered.
Submission Email:
hr@hhoaf.org
Read Also: Finance and Accounting Manager
