Internal Auditor

Post Title: Internal Auditor
Organization: Yemen Loan Guarantee Program (YLG)
Location: Sana'a, Yemen
Duration: Part-time
No. of Post: 1
Date Announced:  23/06/2019
Closing Date: 07/07/2019 

YLG is a not-for-profit guarantee provider established by the Social Fund for Development in 2017 to increase the facilitation of credit to enterprise owners for growth and expansion.

YLG provides partial guarantees on loans made by PFIs (banks and microfinance institutions MFIs) to micro and small enterprise borrowers located in the region.

YLG aims to contribute to the creation of new jobs and the development of existing and start-up projects.

 

To this end, the YLG seeks the services of a qualified Internal Audit to carry out the following tasks:

Key responsibilities and tasks of the accountant include:

  • Prepare and implement an annual review and internal audit plan aiming at measuring and improving the correctness and integrity of all administrative and financial functionalities related to YLG operations

  • Ensure that all YLG operations are compliance with YLG policies, procedures, agreements and internal and external binding liabilities.

  •  Review and improve the internal control systems and procedures applied in YLG and provide recommendations for improvement.

  • Design and implement audit procedures in accordance with international best standards for internal auditing.

  • Proposing measures to correct imbalances and raise work efficiency and effectiveness.

  • Develop internal audit reports on a quarterly bases and report back to the YLG Board of Director.

  • Develop annual internal audit and report back to the YLG Board of Director.

  • Follow-up of the administration's implementation of the corrective actions and recommendations proposed in previous audit reports.

  • Review YLG financial reports and verify the correctness and validity of the inputs and outputs.

  • Prepare reports about audit results and make recommendations to the YLG Managing Director to support the integrity and efficiency of the internal control system and detect any deviations in performance or procedures at any administrative level.

  • Review the reports prepared by the external inspection and control bodies and analyze any observations provided, and follow-up implementation by the departments concerned.

  • Perform any other work that maybe assigned by the Executive Management or the Board of Directors.

Qualifications and Experience:

  • Bachelor's degree in accounting or related area and accounting certification preferred.

  • Experience of 3 years of Projects Audit experience in NGOs – experience in microfinance sector or banking sector is preferable

  • Strong knowledge of word/ Excel/ PowerPoint applications.

  • Fluency in accounting systems required.

  • Experience in development programs preferred.

  • Excellent planning, management, and organizational skills.

  • Proven leadership and interpersonal skill and capacity in negotiation and conflict management.

  • Fluency in English and Arabic (both written and verbal) is required.

Competencies:

  • Professional ethics: Promotes and applies professional ethics

  • Internal audit management: Develops and manages the internal audit function

  • Governance, risk and control: Applies a thorough understanding of governance, risk and control appropriate to the organization

  • Persuasion and collaboration: Persuades and motivates others through collaboration and cooperation.

  • Critical thinking: Applies process analysis, business intelligence and problem solving techniques.

  • Internal audit delivery: Delivers internal audit engagements

  • Ability to manage stress, problem solve and make decisions.

  • Ability to work under pressure and long hours

  • Ability to work late hours.

How To Apply

Please fill in this form by answering all questions and uploading your CV via this link:

https://forms.gle/UKyZcTfAgvZkvUAZ7

not after the deadline

* Only short-listed applicants will be contacted. 

Job Details

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Internal Auditor