Internal Auditor - Afrobarometer
Afrobarometer
- Accra
- Permanent
- Full-time
- Lead the creation, implementation, and management of an annual risk-based internal audit plan, ensuring that it strategically aligns with the organisation's objectives, operational priorities, and the evolving risk landscape.
- Systematically identify, categorise, and prioritise inherent and residual risks across all functional areas, programs, and geographic operations to inform audit focus and resource allocation.
- Independently conduct a broad portfolio of audits (e.g., operational, financial, compliance, IT) across units, AB-related activities at core partner and support unit institutions, utilising both on-site visits and detailed desk reviews.
- Proactively evaluate processes to pinpoint inefficiencies, potential fraud risks, and critical control gaps, including performing root cause analysis to understand underlying issues.
- Deliver clear, concise, and forward-looking recommendations that drive tangible improvements, effectively mitigate identified risks, and enhance overall organisational performance and control posture.
- Actively contribute to the continuous assessment, enhancement, and refinement of the network's internal control framework by proactively reviewing, recommending specific improvements to policies, procedures, and systems, and participating in control implementation to ensure robustness against evolving risks and promote a strong internal control culture.
- Evaluate and ensure strict adherence to all donor requirements, statutory regulations, and internal organisational policies.
- Conduct targeted compliance audits to verify adherence to agreements and monitor compliance with relevant local laws and international regulations; review organisational policies and procedures to ensure they are current, clearly communicated, and effectively implemented across all operations.
- Identify and report on instances of non-compliance, recommending immediate corrective measures to proactively mitigate associated financial, operational, and reputational risks.
- Provide timely support in conducting impartial investigations and special reviews into alleged fraud, misconduct, or irregularities as required by the Central Management Team (CMT) or the Board, including evidence gathering, forensic analysis, and preparing objective reports.
- Offer expert advisory support to the CMT and teams on best practices for internal control improvements, serving as a trusted advisor on operational, financial, and compliance processes.
- Assist units in designing more efficient, secure, and resilient workflows that embed strong controls, providing insights on emerging risks and best practices in governance and risk management.
- Collaborate with process owners to develop sustainable solutions for identified control weaknesses.
- Work with the HR and Administration Manager to develop and deliver targeted training sessions on risk management, internal controls, ethics, and compliance.
- Collaborate with the HR and Administration Manager to design and facilitate workshops and educational programs tailored to various network levels and unit needs to build a strong culture of awareness, accountability, integrity, and proactive risk management throughout the network.
- Continuously stay updated on the latest internal audit standards, methodologies, and evolving donor regulations to ensure all audit practices remain current, robust, and effective.
- Maintain a strong commitment to continuous professional development through ongoing training, relevant certifications (e.g., CIA, CISA), and active engagement with professional bodies.
- Research, apply, and integrate cutting-edge audit techniques, tools, and data analytics approaches to enhance the efficiency, effectiveness, and insightfulness of audit engagements.
- Monitor changes in the regulatory landscape and donor requirements to proactively adjust audit scope and focus, ensuring the organisation remains compliant and prepared.
- Act as the primary liaison and collaborate effectively with external auditors during organisational audits, streamlining processes, coordinating documentation, and sharing relevant internal insights to ensure timely completion and a cohesive audit approach.
- Master’s degree in accounting, finance, auditing, or a closely related field is required.
- A recognised professional qualification (e.g., ICA, CPA, ACCA, CIA, CISA) is essential.
- At least 5 years of progressive auditing experience, with a minimum of 2 years specifically within the NGO sector, is required.
- Demonstrated experience in programmatic auditing, especially surveys and related field operations in Africa is preferred.
- A strong understanding and practical experience with key donor regulations, notably bilateral donors and private foundations is preferred, along with familiarity with audit management tools and ERP systems, preferably SAP.
- Ability to work independently and as part of a team within a multi-cultural, as well as multi-country and multi-lingual contexts.
- Demonstrable capacity for evidence-based decision-making, problem-solving solving and sound judgement.
- Strong written and verbal communication skills in English. Proficiency in French and/or Portuguese is a significant advantage.
- Flexibility and willingness to work on a wide range of tasks.
- Ability to maintain privacy and confidentiality.
- Able to operate with diplomacy, tact, and empathy.
- Ability to build rapport with both leadership and other colleagues.
- Available for significant international travel when required.
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