1. Internal Control Evaluation:
• Assess the adequacy and effectiveness of SFL’s internal controls over financial reporting, operational processes, and compliance with donor agreements.
• Identify gaps in controls and propose actionable improvements.
2. Audit Execution:
• Conduct audits across SFL’s departments and field offices, including financial, operational, and program audits.
• Test the effectiveness of internal control systems through observations, interviews, and analysis of records.
• Perform audits related to compliance with donor regulations and SFL’s policies and procedures.
3. Report Preparation:
• Draft detailed audit reports outlining key findings, risks, and recommendations for management and stakeholders.
• Present audit findings to the senior leadership team and follow up on the implementation of recommendations.
4. Compliance Monitoring:
• Ensure that SFL’s programs comply with international, national, and donor regulations.
• Perform follow-up audits to monitor the progress of corrective actions and improvements.
5. Risk Management:
• Identify organizational risks in the context of SFL’s operations, including risks associated with program delivery, donor compliance, and financial management.
• Identify the financial risk of the organization and offer recommendations to reduce risk
• Recommend risk mitigation strategies and monitor the implementation of risk management plans.
6. Collaboration:
• Work closely with external auditors and regulatory agencies as needed.
• Collaborate with program managers and other staff to ensure a comprehensive audit process and seamless communication.
7. Data Analysis:
• Leverage data analytics to enhance the audit process, identify trends, and detect potential fraud or non-compliance.
• Assist in creating dashboards and tools to continuously monitor key risk areas.
Job Requirements:
- 3-5 years’ experience in related positions (Auditor).
- Minimum 6 years’ general experience working with, INGOs.
- Excellent knowledge of computer skills
- Excellent organizational and multi-tasking skills
- Outstanding communication and interpersonal skills
- Creativity and commercial awareness.
- Fluent knowledge of spoken and written English and Dari, with Pashto an advantage.
