Minimum of 3 ’ experience in an equivalent po Years
Bachelor in business administration with specialization in Finance and Accounting from accredited university or other relevant field. Candidates with ACCA or Master in finance and Accounting will be preferred.
Minimum of 3 years’ experience in an equivalent position.
Having good knowledge of ISPPIA IFRS and IAS.
Excellent Language proficiency in spoken and written Pashto Dari and English.
Excellent interpersonal skills
Conflict management skills
Problem solving skills
Ability to work both independently and as part of a team
Ability to create a supportive working relationship with all project teams
Ability to work under pressure
Duties & Responsibilities
Prepare annual internal audit plan to be presented to audit committee for approval.
Prepare Internal Audit programs for each audit assignment.
Conduct audit after each loan disbursements to ensure the proper and transparent loan processing and loan utilization has taken place.
Visit clients in different regions of the country and review their documents to ensure that the loan amount is utilized according to applied ADF policies and proper control has taken place.
Evaluate financial and operational procedures to assure adequate internal controls are present.
Examine financial transactions for accuracy and compliance with ADF policies and other applicable laws and regulations
Examine the financial statements accuracy to ensure that the statements are presenting true and fair values as per IAS and IFRS.
Examine the finance transaction to ensure that the Afghanistan tax is fully executed.
Examine that the treasury activities are done in the adherence of treasury policy to safeguard ADF capital and interest.
Examine the operation department activities to ensure that the day to day operations are performed as per procurement policy HR manual and other ADF and GoIRA applied policies.
Oversee the level of compliance with ADF policies and procedures in all audit assignments.
Collaborate with ADF departments to discuss findings observed during the audit assignment.
Takes steps to minimize the risk of noncompliance with ADF and Afghanistan Government policies and procedures
Assist Internal Audit Director in preparation of Quarterly and Annual Internal Audit activities report.
Assist Internal Audit Director in preparation of Monthly Quarterly and Annual Internal Audit reports.
Develop and maintain files of supporting documents to justify the observations for all conducted audits.
Perform any other additional task assigned by Internal Audit Manager and or by Director of Internal Audit.
All Interested qualified applicants are encouraged to send their CV and Cover Letter indicating the position title and vacancy number ( ADF - 111) in the subject line before closing date to the below email address.