Jhpiego Jobs
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Jhpiego, an affiliate of Johns Hopkins University, is an international NGO supporting health programs to improve the health of women and their families. Jhpiego-Kenya works in close collaboration with the Ministry of Health in the areas of HIV/AIDS, Malaria, TB, Maternal, Newborn and Child Health, Reproductive Health and Family Planning.
Internal Auditor
Responsibilities:
Conduct regular audits and risk assessments to ensure effectiveness and efficiency of operations, compliance with policies, procedures, statutory laws and the industry best practices; and provide recommendations and advice on improvements to Jhpiego’s systems and procedures
Routinely review company accounts and financial control systems to evaluate and advise on the reliability and integrity of financial information and the efficient and effective use of resources
Review the current policies, procedures and systems to ensure effective internal controls, and participate in development of new internal control initiatives
Ensure that the organization’s assets are properly managed and safeguarded against loss
Determine Jhpiego Kenya’s strategic risks and make recommendations on how these should be managed
Develop an annual internal audit plan for the Kenya office with CFO and Country Director, and prioritize plan based on risks identified.
Supervise activities of field based internal auditors and their plans.
Work with CFO and HQ staff in developing a comprehensive standard audit program for use in other country offices
Follow-up on the progress of implementation of internal and external audit recommendations
Provide regular updates to management and staff on audit and compliance issues
Conduct any ad-hoc audit, financial investigations, special reviews and investigations as and when requested.
Qualifications:
A Bachelors of Commerce degree in Accounting or Finance. Masters degree preferred
Certified Accountant and Auditor with CPA (K) and CIA (K) or equivalent. CISA qualification an asset
A minimum of 5 years experience as auditor in an audit firm and experience in auditing NGOs
Good understanding of internal audit including international trends and best practices, key areas of donor compliance.
Excellent analytical and report writing skills
Experience in auditing USAID or other donor-funded projects an asset
Highly motivated, energetic, independent self starter with strong communication skills
Ability to train and mentor other internal audit staff
Demonstrate proficiency in IT particularly computer assisted audit techniques.
Interested applicants should send a CV with three referees and detailed cover letter by email to HR.Kenya [at] jhpiego.org
Please indicate how your education and experience qualifies you for the position.
Only those selected for interview will be contacted
Jhpiego is an equal opportunity employer
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