Yamany Foundation for Development and Humanitarian Works (YDH) announces its need to fill the position of Internal Auditor
Type of Employment: Full-time 8 hours
Location: Aden Governorate
Job Title: Internal Auditor
Closing Date: 10 June 2023
Job Objective:
Ascertain the extent to which specific plans, policies and procedures are applied in a Foundation, express a technical opinion on whether the Executive Management reports and financial statements of the Foundation are fair, balanced and understood and include information that allows stakeholders to assess the Foundation\’s financial position, performance, business model and strategy.
Core Functions & Responsibilities:
1. Ensure the validity and integrity of the application of the financial legislation in force in the Foundation.
2. Checks and verifies the integrity of the calculations of transactions and documents.
3. Conducting a sudden inventory of everything related to thefinancial transactions.
4. Ensure that the plans, policies and procedures specified in the Foundation \’s internal regulations are applied.
5. Conducts audits and provides advice and assistance to the Operations Department in meeting internal controls requirements, and reporting as required by the Foundation\’s competent authorities.
6. Examine the Foundation\’s initial and annual financial statements before presenting them to the Board of Trustees to ensure their integrity, fairness, and transparency.
7. Examine previous internal audit reports and follow up on the implementation of corrective actions to the observations contained therein.
8. Examine and review the Foundation\’s internal and financial control and risk management systems.
9. Carry out any other work assigned to him within the limits of his job duties and responsibilities.
Job Requirement
Education: Bachelor degree in Accounting and Financial Management
Experience: Proven experience in the same field for 5 years working in civil society organizations.
Skills:
• Excellent level of computer proficiency with mastery of Microsoft 365.
• Good skill in auditing, controlling and pointing out errors from the financial aspect.
• Skill in preparing reports and financial analysis.
• Knowledge in Financial Regulations (ONYX Pro Financial Accounting System) applicable and relevant regulations and laws.
• Ability to develop methods of auditing, control, and internal auditing in the foundation.
• Good analytical and effective communication skills.
How to Apply:
Interested candidates should send their CV and apply through the following link:
[email protected]
With job title (Internal Auditor) written in the email address, as closing date for applications is maximum 10 June 2023.
Qualified and shortlisted applicants will be invited only to conduct follow-up tests and interviews.
