Job Detail

Job Purpose

The Internal Audit and Control Officer is responsible for developing, directing, and coordinating a comprehensive internal audit and control operations, which supports the improvement of operation compliance, risk management, internal controls and the policies of Kandahar Refugee Organization (KRO).

Duties and Responsibilities:

• Coordinate and monitor the Internal Audit function and operations
• Design, implement and monitor the processes required in audit work (annual plan, standard working papers, reporting format and protocols) etc.
• Support and strengthen Risk Management processes in coordination with the compliance department by developing and supporting the update and monitoring of the KRO risk register
• Review regularly KRO’s Internal Controls for effectiveness to achieve the Organization’s objectives and report on areas of improvement
• Monitor management response to audit reviews, ensuring that all agreed audit actions and recommendations are accurate and timely implemented
• Work closely with external or visiting auditors and support their audit process
• Analyze all success factors and risks facing the Organization, report them to management and provide recommendations for improvement of the risk management and overall Internal Control system
• Ensure that audits are performed with due professional care and that there are credible and trackable audit observations, conclusions and recommendations
• Perform Partner and Subaward audits to ensure compliance with donor and Organization rules and regulations
• Perform other duties, including undertaking complex or sensitive reviews and investigations as assigned
• Ensure compliance with all organizational SOPs and regulations governing the organization’s work
• Track and monitor adherence to KRO’s policies, including the Code of Ethics, Anti-Corruption Policy, Finance Policy, Logistics Policy and Safeguarding and Child protection policies
• Ensure six months appraisal and annual appraisal are timely completed and documented
• Keep Supervisor informed of any initiative or difficulties relating to job responsibilities
• Perform any other duties that may be assigned

For applying and more information, please copy below link and paste in the web address.

https://kro-af.org/job/Internal%20Audit%20and%20Control%20Officer/8 

Note: All applicants are supposed to create and properly fill online CV profile in the system, example (personal, education, experience background etc..) and only attaching CV won’t be enough.