GOAL Organization - إدلب
Re-advertised: Internal Audit Officer – Internal & External – Idlib
تم إغلاق هذه الوظيفة ولم تعد تقبل الطلبات. نشكرك على اهتمامك ونشجعك على تصفح الوظائف الأخرى المتاحة.
المراقبة والتقييم
منذ 27 يوم
مغلق
دوام كامل
Job Description ترجم للعربية
The Internal Auditor will be responsible for regularly auditing GOAL’s programmes and operations in Idleb and Aleppo Governates to ensure compliance with GOAL policy, in-country operating procedures, and donor rules/ regulations. Audits will assess the adequacy of internal controls and identify improvements across all departments including programs, finance, logistics, procurement, HR, and IT. This role reports directly to the Senior Internal Auditor with technical reporting to the Internal Audit Manager.
Responsibilities ترجم للعربية
Auditing & Reporting
- Support the execution of the annual risk-based audit plan, under the direct responsibility and supervision of the Internal Audit Manager.
- Carry out internal audit assignments at the country head office and field offices, strictly in accordance with the approved Internal Audit Plan and Terms of Reference (ToR), as assigned and overseen by the Internal Audit Manager.
- Prepare internal audit working papers and draft reports in the agreed standard format, for review and finalization by the Internal Audit Manager.
- Assist in re-testing and follow-up activities of the issues in GOAL Consolidated Issues Log (CIL) as directed by the Internal Audit Manager.
- Participate in quarterly reviews of the consolidated issues list, as coordinated by management, and contribute as required under the guidance of the Internal Audit Manager.
Risk Management & Internal Controls
- Assist the organization in continuously assessing and improving its risk management, internal control systems, and governance processes, under the direction and responsibility of the Internal Audit Manager.
- Support the effective embedding of risk management processes throughout the country programme, as guided by the Internal Audit Manager, without assuming independent oversight responsibilities.
- Conduct walkthroughs and perform tests on GOAL Syria and its partners/sub-grantees’ systems and controls, to assess their alignment with applicable policies, procedures, and donor regulations — with a focus on risk management, compliance, efficiency, impact, and value for money — as assigned and supervised by the Internal Audit Manager.
Misc.:
- Support the execution of ad-hoc internal audit, compliance, and financial investigation assignments as requested by the Internal Audit Manager and/or Country Directors, under their direct supervision and guidance.
- Be available to travel to other country offices in line with the approved audit plan and allocation, as agreed between the Country Director and the Internal Audit Manager.
- Carry out any other duties as assigned by the Country Directors or the Roving Internal Auditor, in coordination with the Internal Audit Manager.
Requirements ترجم للعربية
- At least University graduate, background in, management, administration, finance, or related field.
- Minimum 2 years related experience (finance, accounting, compliance, audit, risk management, internal control)
- Good computer skills in Microsoft Office applications.
- Ability to learn new systems and IT software quickly and effectively.
- Organized and flexible, ability to respond to changing priorities.
- Ability to work independently on own initiative, assess risk and make plans accordingly.
- Prepared to work in insecure environments with significant time spent in the field.
- Fluency in Arabic and good English language skills (spoken and written).
- Flexible and creative approach with a proven ability to resolve issues and identify solutions.
- Excellent time management skills and the ability to prioritise work when under pressure.
- Excellent communication and interpersonal skills; attention to detail.
- Willing to work and live in the related region where the recruitment takes place.
Requirements (desired)
- Having a valid professional certification (CIA, CRMA, CPA etc.) is highly desired.
- Having experience in internal audit, risk management, internal control, MEAL, finance, or compliance
- Previous NGO experience and knowledge of donors is highly desired.
نصيحة لحمايتك
ننصح بقراءة طريقة التقديم بعناية و التقيد بتعليمات التقدم للوظائف و المناقصات.