JOB DESCRIPTION
Position Title:
Manager Internal Audit
Reporting to:
Chief Executive Officer
Position Summary:
Manager Internal Audit will serve as a leader and Head of AGAHE’s Internal Audit Unit. The
Manager, Internal Audit is responsible for planning, executing and reporting on operational,
financial, and regulatory and compliance related audits/reviews of AGAHE. A secondary role is
to provide advice on internal control to AGAHE management, including responding to questions
on risk management techniques. He /She will make sure that Internal Audit Unit is functioning
smoothly by assessing any kind of financial risk while eradicating every potential financial
threat.
Key Responsibilities:

Plans financial, regulatory, compliance or operational reviews/audits.

Coordinates work with Risk, Legal & Compliance and other control-related activities and
with others within Finance Unit of AGAHE.

Ensure effective management of the financial resources of AGAHE and that all operations
of the field offices are within the policies and plans as laid down by AGAHE management
in compliance with best accounting practices and donor guidelines.
Conducts risk assessments and identifies controls in place to mitigate identified risks.


Performs audit procedures to verify that controls are operating through testing and
interviewing techniques.

Analyses and concludes on effectiveness and efficiency of control environment.

Identifies control gaps and opportunities for improvement.

Documents the results of audit work in accordance with audit unit and timely
communication of audit results to higher management.

Prepares timely audit reports for executive management, the Audit Committee and the
Board of Directors.

Liaising with the external auditors in order to prevent duplication of effort and to keep
them briefed on areas of concern in order that both external and internal audit functions
could be carried out efficiently and effectively.





Contribute in all relevant meetings involving consideration of policy/procedures
formulation and other matters relating to the overall operations of the organization.
Ensure that the agreements executed with donor agencies are strictly implemented.
Ensure the confidentiality of financial and technical information including audit findings
and observations from the irrelevant entities and persons.
Ensure that funds allocations for each project are appropriately utilized and any budget
variations are communicated to the relevant authorities.
Ensuring that all the activities in field are carrying out according to the given plan.
Desired Qualification & Experience

ACCA/CA/Masters in Business studies with specialization in Financial Management

At least 3-4 years of relevant experience preferably from development sector

Proficiency in MS office suit with expertise in FIS/MIS is required