Internal Auditor at Learning Through Skills Acquisition Initiative (LETSAI)

• The Internal Auditor is to ensure accountability and compliance within the organization.
• In this role, your main responsibilities will include conducting internal audits, evaluating controls, identifying risks, and making improvement recommendations.
• You will collaborate with teams to assess operational risks and contribute to organizational performance enhancement.

Roles and Responsibilities

• Identify and report on any financial irregularities or areas of concern
• Recommend corrective action to ensure compliance with financial regulations and standards
• Provide ongoing support to management to ensure the effective implementation of financial controls and processes.
• Identify areas of potential risk, fraud, or non-compliance, and provide recommendations for process improvements and corrective actions.
• Perform financial and operational audits, including the review of financial statements, budgets, expenditure reports, and procurement processes.
• Collaborate with cross-functional teams to assess operational risks and provide guidance on risk mitigation strategies.
• Monitor compliance with relevant laws, regulations, and donor requirements, and assist in the preparation of audits by external parties.
• Prepare comprehensive audit reports, highlighting findings, recommendations, and opportunities for enhancing organizational performance.
• Stay up-to-date with Organization trends, emerging risks, and regulatory changes affecting the humanitarian sector.