Advisory and consultancy role - meetings with ND, senior management team, audit committee of the Board/Advisory Council, Heads of Departments and ADP/Grant Managers.
Understand audit customer business, its key goals, risks, relevant policies, procedures and processes, etc.
Develop audit planning memo and conduct pre-audit planning meeting with the RAD and GIA Directors, as needed, before the commencement of fieldwork.
Supervise and conduct onsite review of all work papers, discuss audit findings and recommendations with business owners and partner with them on finding value add solutions and action plans to address the recommendations before leaving the field.
Continued monitoring and review of implementation rate of audit recommendations made at National Office and project level
Conduct special investigations/ ad hoc reviews in line with the GIA investigations protocol
Keep the RAD and GIA Technical Director, Fraud Investigations, abreast of fraud and potential significant reputational impact to the ministry on all significant findings as they arise in the field.
Provide development, implementation and monitoring of the audit plan, all with emphasis on a risk-based approach designed to assist management in the attainment of their objectives.
Experience in Risk Based Audit
Any of the following Internationally Recognized Professional Qualifications: CIA (Certified Internal Audit), CPA (Certified Public Accountant), ACCA (Association of Certified Charted Accountants), CA (Chartered Accountant), CISA (Certified Information Systems Auditor), CFE (Certified Fraud Examiner), CRM (Certified Risk Manager)
A bachelor's degree in accounting, finance or other relevant field??
Experience in a Big 4 public accounting environment is preferred?
Minimum of 5-10 years working in auditing and preferably managing staff?
Analytical and critical thinking skills
Strategy implementation review is an added advantage
World Vision is an international Christians Humanitarian Organization working with the poor and oppressed to promote human transformation and seek justice. ...