Posted Jul 25, 2016
Position: Senior Manager Budgeting, Forecasting & Reporting
Reports to: Finance Coordinator
DEPARTMENT/COUNTRY PROGRAM DESCRIPTION/MISSION
The American Refugee Committee (ARC) is an entrepreneurial humanitarian organization that assists displaced people to move from vulnerability to resilience, from impoverishment to well-being, and from exclusion to inclusion. Since 2002 ARC has been providing humanitarian relief and development assistance in Pakistan through meaningful engagement with refugees and internally displaced people, innovative human-centered programs, and rigorous attention to outcomes. ARC provides multi-sectorial programs that include primary and reproductive health, health clinic management, GBV programming, water and sanitation, shelter, and emergency response.
Through the Education project, ARC strives to help enroll one million out-of-school children in quality primary education schools while strengthening and building on existing formal and alternative education systems in Pakistan. ARC is leading the implementation of project in consortium with MoENT and Provincial Government Education and Literacy Departments, JICA and CSOs.
Primary Role:
The Senior Manager Internal Audit/Compliance will conduct internal audits and provide technical reviews on audit reports. He/She will perform Internal financial and risk management audits and play a consulting role in designing a mechanism to improve the organization’s operations.
Primary Duties/Responsibilities
· Take lead in risk-based integrated audits in accordance with stipulated auditing standards (IIA, WV GIA).
- Ensure that internal audits are effectively carried out and audit recommendations are implemented for improved compliance and efficiency
· Oversee the department budget, ensuring efficient usage.
· Manage the review, assessment and analysis of data obtained for evidence of high risk deficiencies in internal control, duplication of efforts, extravagance, fraud and non-compliance with country laws, government regulations and management policies and procedures.
· Supervises and review the work of the Internal Auditors and issue report
· Ensure Global Audit quality standards are maintained.
Education, Technical Skills & Knowledge Required
- BBA/MBA (Specialization in Finance Management, CA, ICMA, CA Inter or any relevant degree)
- Minimum 5 years of Internal Audit experience; 2 years of experience working for an INGO
- Preference will be given to candidates registered member of the Institute of Internal Auditors
- Excellent analytical and negotiation skills.
- Strong computer skills in Microsoft Office Suit: Excel, Word, outlook etc.
- Fluent in English (Written & Spoken)
Key Behaviours & Abilities
- Leadership Skills
- Team Player
- Ability to prioritize multiple tasks and meet deadlines.
- Extremely flexible with the ability to cope with stressful situations/work under pressure.
Job Details
American Refugee Committee
Not for Profit Organization Humanitarian Aid and Disaster Relief
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