mothers2mothers
Cape Town, Western Cape
Permanent
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m2m seeks an objective internal auditor to add value and improve m2m’s overall operations by conducting risk-based internal financial, operational and compliance audits for the organisation. The successful candidate will possess a thorough knowledge of accounting processes and sound objective judgement.
Key Performance Areas:
Internal Audit:
- Performing a full audit cycle for m2m’s Head Office and all Country and Project Offices including risk assessments and control assessments over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
- Obtaining, analysing and evaluating accounting documentation, reports, data, etc.
- Preparing risk reports for m2m’s Senior Management team and Board of Directors.
Risk Management
- Development and maintenance of a risk register for the organisation
- Annual risk assessment of the organisation.
- Regular evaluation of projects and country offices to determine compliance with internal processes.
- Investigations into irregularities identified.
Investigations
- Lead ad hoc investigation into any allegations of misconduct related to m2m assets and resources
- Ad hoc investigations into any whistle-blower allegations;
- Reports and presentations on the results of the internal evaluations and investigations;
- Recommendations to improve areas of deficiencies identified;
Job Requirements
Qualifications and Experience:
- Bachelor’s Degree in Accounting, Audit, Finance and/or other related field; Honours advantageous
- 3-5 years working experience as Internal Auditor or Senior Auditor;
- Certified Internal Auditor designation preferred;
- Prior work experience in a non-government organisation (NGO) or development field;
- Experience with Federal Acquisition Regulations (FAR), Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards (Code of Federal Regulations Part 200);
- Proficient in English;
- Proficiency in Portuguese desired.
Competencies:
- Advanced computer skills on MS Office, accounting software and databases;
- Ability to manipulate large amounts of data and to compile detailed reports;
- Proven knowledge of auditing standards and procedures, laws, rules and regulations;
- High attention to detail and excellent analytical skills;
- Sound independent judgement;
- Ability to work in a dynamic environment with individuals from diverse background.
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