Internal Audit Manager - CHF International/ ACSI

• Oversee the internal audit functions including reviewing the annual work plans and budgets.

• Assure that all areas of operational risk are covered in the annual work plans of the institution.

• Develop and training local internal audit staff.

• Present potential new areas of risk to the Board Audit Committee and Co directors.

• Oversee the internal audit reporting function to the Board Audit Committee and Co. Directors.

• Plan, organize and carry out the internal audit function including the preparation of an audit plan, audit manual, and audit policies and Procedures in coordination with Co Directors and existing audit function.

• Review, assess and appraise all policies and procedures and execute detailed audit activities to all departments.

• Ensure that all policies and procedures are being followed consistently in all departments, and that there is compliance with all policies and Guidelines from lenders, investors, local governments laws.

• Work in coordination with Co Directors to enhance control and verification systems throughout audit activities and assess operational risks of the MFI and make recommendations to the Board Audit Committee and Co. Directors on how to improve internal controls.

• Carry out regular field visits with local internal audit staff and conduct audit tests.

• Report audit findings and recommendations to Board Audit Committee and Co Directors and based on the results of regularly scheduled audits, non-scheduled audits, and at any time when issues need to be addressed by Co Directors and Board Audit Committee.

• Recommend Board Audit committee and Co Directors with needed corrective actions, policies and procedures enhancement when needed with needed input to update these policies and procedures.

• Monitor the status of audit recommendations and appraise the adequacy of follow-up actions taken on audit findings and recommendations.

• Conduct oral communication, debriefing and trainings to correct policies and procedures with HODs after Co. Directors input.

• Coordinate coverage with external auditors and monitor compliance with previous audit and consultants approved recommendations.

• Assist in the investigation of significant suspected fraud activities within the organization and notify Co. Directors and Board Audit Committee of the results.

• Review organization operations and determine whether they are being carried out as per strategy and as planned.

• Create process maps of credit and non-credit functions and review for efficiency and appropriate segregation of duties.

• Recommend changes to Board Audit Committee and Co-Directors of internal controls if necessary to limit risk.

• Perform other duties as required, consistent with the goals, objectives, and responsibilities of the position when asked by Co Directors and Board Audit Committee.

Job Details

Date Posted:	2013-08-27
Job Location:	Iraq
Job Role:	Technology/IT
Company Industry:	Financial Services

Preferred Candidate

Career Level:	Mid Career
Nationality:	Iraq
Degree:	Bachelor's degree / higher diploma

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Date Posted: August 27, 2013 at 11:14AM

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Internal Audit Manager - CHF International/ ACSI