| | PSI Malawi is a member of PSI International who is a global health organization dedicated to improving the health of people in the developing world by focusing on serious challenges like a lack of family planning,HIVand AIDS, barriers to maternal health, and the greatest threats to children under five, including malaria, diarrhea, pneumonia and malnutrition.
PSI Malawi is therefore inviting applications from qualified, experienced and result oriented persons to urgently fill the following vacant position:
Audit and Compliance Officer
Duties and Responsibilities
- Review the reliability and integrity of financial and operational information through review of automated systems and enforcement of maintenance of complete and authentic documentation
- Ascertain that PSI Malawi assets are safeguarded by ensuring that PSI has adequate controls for safeguarding assets and verifying their existence where appropriate
- Review PSI/Malawi policies, donor and legal compliance (Government Laws and regulations)
- Provide consultancy on Policy and other regulatory compliance matters.
- Ensure new employees and Management are oriented on PSI Malawi core values.
- Conduct quarterly training /refreshers for continuing employees and Management of PSI/Malawi on Core values
- Conduct regular audits of financial controls and management system.
- Conduct special audits (reviews) to identify any data error, unaccountable transactions, faulty or inefficient processes.
- Monitor the implementation status of recommendations made by PSI internal audit team, PSI’s Global Internal Auditors, donor auditors, financial statement external auditors, and other audit recommendations
- Evaluate PSI Malawi Risk assessment during audit engagement and support monitoring compliance with risk management activities.
- Attend stock counts as an independent person and petty cash count verifications
- Perform investigations into suspected frauds.
Qualification & Experience
- Degree in Finance/Auditing along with computer literacy for spreadsheets and word processing, preferably advance excel spread sheets.
- With 3 years of audit working experience.
Skills and Competencies.
- Have an understand of different donor requirements and procedures.
- Excellent oral and written communication skills
- Understanding of Internal controls, continuous assessment and introducing new ones.
- Innovative ways of closing the loop on fraud and unethical dilemma.
- Be self-starter, effective team player and demonstrated verifiable result-oriented track record.
- Good experience in auditing and understanding environment of cooperating partners.
Reply to: Email: jobs@psimalawi.org
or send to:
The Human Resources Manager PSI/Malawi P.O. Box 30132
Lilongwe 3
By COB, Wednesday, 19th April 2017
PSI/MALAWI is an equal opportunity employer | | | |
|
