。该工作已被公司管理人员暂停申请，不再接受简历投递
- Review of the adequacy of internal control.
- Ensure effective management of the financial resources of organization and that all operations are within the policies and procedures as laid down by the management in compliance with best accounting practices and donor guidelines.
- Review and appraise the soundness, adequacy and application of financial and operational controls.
- Take appropriate measures for the prevention of frauds and elimination of conditions inducing fraudulent actions
- Undertake special audit assignments at the directive of the supervisor.
- Prepare reports containing observations, comments and recommendations based on carried out work.
- Assist in knowledge management process by providing accurate, sound and timely professional advice to board and management.
- Ensure that the agreements executed with donor agencies are strictly implemented.
- Ensure the confidentiality of financial and technical information including audit findings and observations from the irrelevant entities.
- Undertake any other activity that contributes to the smooth running and development of the organization.
- Monitor field activities and spent at least 15 % time in field for monitoring purpose, submit monitoring reports to the supervisor.
工作详细内容
全部职位:
1 发布
工作时间:
早班
工作类型:
性别:
没有偏好
年龄:
30 - 50 年
最低学历:
硕士
学位头衔:
C.A Inter Or ACCA or ACMA or Master Degree in Finance / Commerce
职位等级:
资深专业人员
经验:
4年 - 10年 (Minimum four years of professional-level experience in relevant field, at least 1 year in audit/compliance. Experience with Global Fund Grants will be considered an added advantage.)
在之前申请:
Nov 10, 2021
发布日期:
Oct 26, 2021
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