Internal Auditor

ADPP is recruiting a Internal Auditor, to be based in Maputo, Mozambique.

Duties

• Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
• Determine internal audit scope and develop annual plans
• Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc
• Prepare and present reports that reflect audit’s results and document process
• Act as an objective source of independent advice to ensure validity, legality and goal achievement
• Identify loopholes and recommend risk aversion measures and cost savings
• Maintain open communication with management and audit findings committee
• Document process and prepare audit findings memorandum
• Conduct follow up audits to monitor management’s interventions
• Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards

Requisites

• At least 5 years working experience as Internal Auditor
• Advanced computer skills on MS Office and accounting software
• Ability to manipulate large amounts of data and to compile detailed reports
• Proven knowledge of auditing standards and procedures, laws, rules and regulations
• Specific experience with auditing of donor funded projects by organizations like USAID, USDA, EU, World Bank, AECID, MFA Finland, DFID
• High attention to detail and excellent analytical skills
• Sound independent judgement
• University degree in Audit, Accounting or Finance

Notes

• Only short listed applicants will be contacted