Internal Auditor
FHI 360
FHI 360 seeks an Internal Auditor to conduct risk-based internal financial, operational, and compliance audits of projects and field offices. This role participates in risk assessment activities by gathering data and performing analysis. The auditor is a member of an audit team that completes all phases of the internal audit process, including planning, field work, reporting, and monitoring. Based on the findings and observations, this position develops formal written reports to communicate audit results to management, makes recommendations to improve controls, and monitors the status of implementation. Knowledge of U.S. Government rules and regulations preferred. The position is US based in any city, with preference to Washington, DC or Durham, NC. Accountabilities: Gathers, organizes, and analyzes compliance risk data as part of annual risk assessment and engagement-based assessment. Reviews financial and operational information to develop a risk-based audit scope. Performs process and document reviews and attribute testing to evaluate internal controls, operating efficiency, and the adequacy of records and recordkeeping. Meets with the internal clients and stakeholders to discuss potential risks, audit results, and action plans. Organizes and formats reports to comply with applicable guidelines and...
South Sudan : International
2023-01-21
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