Sakchyam Access to Finance

Challenge Fund-Internal Auditor

Views: 3558|Published on: Dec 06, 2019

NGO / INGO / Social work

Mid Level

Contract

Vacancy: 1

Kathmandu|

Experience: Not Required|

Not Disclosed

Key Responsibilities

Perform full audit cycle including risk management and control management over Sakchyam Challenge Fund grantees’ effectiveness, check financial reliability and compliance of Sakchyam grantee returns to all applicable directives and regulations
Work with Challenge Fund Manager to develop the scope of the internal audit and develop quarterly and annual internal audit plans
Assess the progress made by the grantees to comply with the approval conditions/ remarks given and where necessary suggest the technical interventions needed from the side of grantees as well as Sakchyam.
Obtain from grantees accounting documentation for analysis and evaluation; this may involve random audit checks at grantee premises/branches
Prepare and present reports on each grantee that reflect audit’s results and ensure all processes are documented; creating an effective audit trail
Give independent advice and objectivity to ensure validity of claims
Identify loopholes in the audit process and recommend risk aversion measures; as well as cost savings to maintain value for money
Maintain open communication with Challenge Fund management and LBG home office staff
Document the process and prepare memorandum on audit findings
Conduct follow up audits to monitor recommended interventions with grantees
Conduct QA checks on the MIS and grantees’ reporting systems for the programme funded by Sakchyam.
Maintain MIS for Challenge Fund and support Challenge Fund manager in the compliance of Challenge Fund and management of contractual relationship with grantees.

Job Specification

The successful candidate would be undergoing a professional accounting course like CA and ACCA or other recognised auditing qualification, or have completed Advanced Certificate/Bachelor’s degree in accounting, financial management or similar
Nepali Citizen, fluent in English
Working experience as Internal Auditor for donor funded programmes or large scale private sector entities
Have a keen interest in international development
Be computer literate and have skills in MS Office, accounting software and databases
Have the ability to compile detailed reports in good English
Proven knowledge of auditing standards and procedures, laws, rules and regulations in Nepal, an understanding of donor requirements would be an added advantage
High attention to detail and excellent analytical skills
Sound independent judgement
Be able to travel to difficult, remote regions of Nepal

Package

Attractive remuneration package, commensurate to experience and qualifications will be offered to the right candidate.

Applying Procedure

Click on Login to Apply to get the email address / external link to apply.

Note: You need to be a registered jobseeker to view the applying email address / external link.

Apply Before: Dec 20, 2019

About the organization

Sakchyam Access to Finance

The Sakchyam Access to Finance Programme is an initiative funded by UKaid as part of a bilateral agreement between the Governments of Nepal and the UK. It is implemented by Louis Berger for the Department for International Development (DFID Nepal) in partnership with international and local institutions. This is a 6-year Programme (2014-2020) that works with the public and private sectors to leverage access and facilitate financial sector development in Nepal for Small and Medium Enterprises (SMEs) as well as poor people with an emphasis on the Mid- and Far-Western Regions.

We are looking for an internal auditor to evaluate grantee claims and ensure that they adhere to our challenge fund processes and procedures by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate will have minimum of two years’ experience and knowledge of internal auditing and accounting procedures; and, be able to demonstrate sound judgement.

Why Create a Profile?

Get Personalized Job Recommendations
Apply Faster with Saved Details
Showcase Your Skills to Top Employers

Stand out and boost your chances of getting hired!

Similar JobsPowered by Merojob AI

Sakchyam Access to Finance

Challenge Fund-Internal Auditor

About the organization

Sakchyam Access to Finance

Why Create a Profile?

Similar JobsPowered by Merojob AI

Accountant

Accountant

Chief Account Officer

FOR JOBSEEKER

FOR EMPLOYER

ABOUT US

CONTACT US

Sakchyam Access to Finance

Challenge Fund-Internal Auditor

About the organization

Sakchyam Access to Finance

Sakchyam Access to Finance

Challenge Fund-Internal Auditor

About the organization

Sakchyam Access to Finance

Why Create a Profile?

Similar JobsPowered by Merojob AI

Accountant

Assistant Recovery Audit Analy...

Accountant

Chief Account Officer

Content Creator / Social Media...

FOR JOBSEEKER

FOR EMPLOYER

ABOUT US

CONTACT US

Sakchyam Access to Finance

Challenge Fund-Internal Auditor

About the organization

Sakchyam Access to Finance