Internal Auditor - CA - International NGO

Looking for an Internal Auditor for one of our reputed client (International NGO, HQ in Geneva) wherein the person will be responsible for :

- Review of existing operational and financial policies for the Client and its implementing partners and documentation of recommendations for amendments and improvements.

- Establish a risk profile for each operation or partner for the purpose of Internal Audit and in accordance with the guidelines provided in the Internal Audit Manual

- Propose an audit program to review and document internal controls at these organizations with regard to financial controls, Corporate Governance, segregation of duties, conflict of interest, etc. Such audits should help the National Committee understand the overall organizational health of the Client and relevant operations of its partners; to judge the relative degree of financial or compliance risk in their operations and to make decisions about appropriate risk mitigation strategies.

- Evaluate the economy and efficiency with which institutional resources are being utilized.

- Submit annual audit plan to the Chairman of the National Committee, the Chief Executive Officer (CEO), and the Finance Director for their review and approval.

- Report the results of audit examinations and the recommendations made to the CEO and the Audit and Operations Committee (AOC) of the National Committee.

- Appraise the adequacy of the action taken by management to correct reported deficient conditions; if the corrective actions are deemed inadequate, report such to the CEO and AOC, and hold further discussions as necessary until there has been a satisfactory resolution of the matter.

- Conduct special audits/investigation of problem areas as identified by the AOC (NC Chair / CEO) or Finance Director.

- Report to the India CEO and AOC, as well as the Finance Director, on the discharge of the above responsibilities on an annual basis.

The Incumbent will report to The Audit and Operations Committee of the National Committee.

We are looking for someone who will help the client in identifying systemic risks and controls issues. Also the person needs to be able to identify infractions of procedure, compliance, etc

Only CA's with 5-9 years post qualification experience can apply or reach directly @ 09650603961