A PRE-AUDITOR

Erbil | Baghdad

Review ACF KRI support processes (HR, Finance, Log), analyze and reduce risks linked with noncompliance, mainly for donor’s contracts, make relevant corrections.

Identify incoherencies and noncompliance (mainly in accounting, HR and logistical departments) to ACF and/or donors rules and regulations:

· quality and frequency of controls

· respect of internal control guidelines and procedures

· corrections recommendations (with relevant HoDs)

Analyze the results and monitor corrections

· providing relevant analyses and quality reports

· monitoring the implementation of recommendations

· warning Heads of Department when necessary

Reporting

· informing and or/warning properly the Country Director

Improve existing controls

· identifying needs of improvement

· providing relevant recommendations

Make sure of dissemination, good understanding and compliance with the rules

· making all stakeholders aware of the rules and risks

· organizing ad-hoc meeting and/or training on specific rules

Be the temporary focal point for the upcoming audits/pre-audits from any 2015 donors

· Gather and prepare all relevant information to be provided to the auditors (HR, Log, Finance and others)

· Make a risk analysis per project and suggest corrections and mitigation measures

· Be the focal point to organize with the relevant ACF staff auditors visits and work plan

The applicant:**

You hold a BA or a MBA in finance, audit or other related diplomas; you have a significant experience as auditor and ideally in an NGO set-up. You are familiar with pre-audit and donor’s rules and guidelines. You are able to make analysis, recommendations and to help implement and/or strengthen internal processes.

Fluent in English (speaking and writing) is mandatory.

Status:

Gross monthly salary ranging from €1805 to €2305 depending on relevant experience

Food and hygiene expenses, per diem, transportation costs, collective or individual accommodation, medical insurance

25 days of annual paid leaves and 20 days of rest and recuperation (R&R) per year

To apply, please visit our website:

http://recrutement.actioncontrelafaim.org/positions/view/1786/A-Pre-Auditor/

Follow our job offers and join us on Facebook: https://www.facebook.com/groups/acf.jobs/

Before applying, please make sure that you have read the requirements for the position and that you qualify.
Applications from non-qualifying applicants will most likely be discarded by the recruiting manager.
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  • Organization: ACF - Action against Hunger/Action Contre la Faim
  • Location: Erbil | Baghdad
  • Grade: Junior
  • Occupational Groups:
    • Management, Administration and Finance
  • Closing Date: 2016-03-31

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