Action Africa Help International (AAH-I) is recruiting a Regional Internal Audit manager to be based in Nairobi or Kampala.
Job Summary:
Ensure satisfactory performance of the internal controls and systems of the organization, in order for them to facilitate the proper utilisation, recording and reporting of the organization’s resources, and provide advice to the Executive Director and the AAH-I Board of Directors on the same.
Expected Outcomes
Accounting and internal control systems constantly reviewed within the whole of the AAH-I, including Head, Country and Field offices.
Appropriate accounting systems designed and recommendations for improvements provided regularly where necessary
Tests and procedures designed that shall monitor the financial/accounting operations and recommend improvements thereto
Financial and operating information regularly examined including review of means to identify, measure, classify, and report such information.
The economy, efficiency and effectiveness of operations constantly reviewed including non-financial controls of the organization
Constant review of compliance of AAH-I finance and accounting procedures with the relevant laws, regulations and other external requirements and with internal policies and directives and other requirements including appropriate authorisation of transactions
Special investigations undertaken into particular areas (e.g. suspected fraud or misuse of the organization’s resources)
Professional qualifications
Bachelor’s degree in business related field. Master’s degree will be an added advantage.
Professional certification – CPA/CA or ACCA, CFE, CIA and/ or CISA;
Minimum of 5 years’ experience with internal or external audit experience
