DATE: January 2019
Job title: Internal Auditor
Department: Risk and Compliance
Dotted line: Global Internal Audit Department
Based in: Hargeisa, Somaliland with extensive travel in Somaliland/ Somalia
Reports to: Country Representative
Who we are
We’re Population Services International (PSI), the world’s leading non-profit social marketing organization. We work to make it easier for people in the developing world to be healthy by providing access to products and services that range from mosquito nets to HIV testing.
There are over 9,000 “PSI’ers” around the world. It’s a diverse group of entrepreneurs and professionals with an unusually wide range of backgrounds – from the medical industry to the music business – all with unique skills we bring to the job.
We are looking for an Internal Audit Manager for our Somaliland Office. PSI Somaliland is currently implementing an exciting large scale Health Service Delivery and Demand Creation program across Somalia in collaboration with implementing NGO partners.
Join our experienced, dynamic & diverse team united with our common goal to serve.
PSI is the prime recipient and implementer for two large scale DFID grants in Somaliland/ Somalia. We also manage our portfolio through implementing NGO partners who help us impement this program across Somalia.
We are looking for an experienced internal auditor who has worked with donors like the Global Fund, USAID, UNICEF and DFID. We pride ourselves in providing outstanding service to our internal and external partners, so an outgoing personality, strong collaborative spirit and dedication to team work is a prerequisite and a key success factor.
DATE: January 2019
Work closely with departmental managers to understand and identify existing and emerging risk areas and develop a risk profile for the country office.
Help prepare annual internal audit plan based on risk prioritization.
Perform internal audits in line with the agreed annual plan to determine the adequacy and effectiveness of controls, efficient use of resources, and compliance with PSI, donor and local legal requirements and regulations.
Conduct spot checks including reviewing documentation, interviewing staff, gathering evidence from vendors, partners and individuals to validate correctness and integrity of data generated by PSI Somalia.
Identify instances of non-compliance with PSI global, donor, local policies and procedures, control weaknesses and errors in the recording of transactions.
Preparing reports documenting findings and develop recommendations to address the identified issues and control weaknesses. Agree on the timelines for corrective action with responsible managers
Support the Country Representative and Senior Management Team in the promotion of a culture of integrity and compliance, including fraud awareness training and compliance training;
Assist in drafting the terms of reference for each audit to be performed
Regularly monitor and report the status of both internal and external audit recommendations and appraise adequacy of follow-up action taken on audit findings and recommendations.
Carry out special audit assignments and investigations.
Perform other related duties as needed.
Bachelor degree in Accounting or related fields and Certified Public Accountant(CPA ) Authorized Chartered certified accountant (ACCA ) or Certified Internal Auditor (CIA).
A minimum of five years work experience, two of them in a similar audit role.
Familiarity with Global fund, DFID, UNICEF and USAID and other donor’s rules and regulation and their compliance requirements.
Familiarity with automated accounting systems such as Lawson and QuickBooks.
Knowledge of The Institute of Internal Auditors (IIA) Standards and GAAP governing not-for-profit organizations a distinct advantage.
Superior communications skills, verbal and written, including the ability to engage effectively with staff at all levels.
Ability to work independently.
DATE: January 2019
Strong organizational, analytical, and interpersonal skills; demonstrated ability to follow assignments through to completion.
Demonstrated strong moral and ethical foundation.
Willing to travel to field locations in Somaliland/ Somalia.
To succeed in this role you must be self-motivated, have a strong sense of accountability and ability to deliver on time results.
Contact US if You Have What it takes?
If you think you are a great fit, we would love to hear from you. Please submit your application and a detailed resume to email@example.com not later than, Friday 8th
February 2018 with the subject line indicating the title you are applying for e.g. Internal Audit Manager.
Qualified Female Candidates are highly encouraged to apply,
SOURCE: Internal Auditor