The Foundation is seeking an Auditor who will carry out all audit and control activities in the Foundation identifying potential risks, assessing compliance with policies and regulations, conducting internal audits. He/she will also provide recommendations to management to improve operational efficiency and mitigate risks, ultimately safeguarding the company's assets and financial integrity by ensuring proper controls are in place.
Responsibilitie(s):
- Conduct regular risk assessments to identify potential areas of financial, operational, and compliance risk within TEF programs and activities.
- Develop and execute comprehensive audit plans, including financial, operational, and compliance audits, to assess the effectiveness of internal controls across various departments and projects
- Ensure adherence to donor regulations, local laws, and TEF policies by conducting compliance audits and reviews.
- Identify opportunities to strengthen internal controls and implement preventative measures to mitigate risks.
- Conduct training sessions for staff on internal controls, compliance requirements, and ethical conduct.
- Maintain open communication with management, program teams, and external auditors to discuss audit findings and recommendations.
Qualification/Experience Requirement(s):
- Bachelor's degree in accounting, finance, or a related field
- Minimum of 3 years of experience in the internal control/audit function
- Relevant professional certification e.g. Associate of the Institute of Chartered
Accountants (ACA) or Associate of Chartered Certified Accountants (ACCA). - Familiarity with donor regulations and compliance requirements