Regional Internal Audit Manager | ReliefWeb

Purpose of the role: The role of the Regional Internal Auditor will be to ensure the economical, effective and efficient use of resources, safeguard the organisation’s assets, ensure compliance with established policies, procedures, laws and regulations, and ensure that country programmes are adequately delivering their objectives. The role will also evaluate and provide reasonable assurance that risk management, control, and governance systems are functioning as intended, identify risks at the highest level, both at HQ and Country level, and report on effectiveness in the use of institutional and grant resources to achieve intended impact.

The Internal Auditor shall seek to identify risks to the organization and donor projects, plan and conduct risk based internal audit assignments including evaluation of internal control systems and recommend improvements. S/he will be expected to produce regular reports to Senior Management and the Audit Committee summarising key audit issues and report on any fraud and irregularities. The Internal Auditor may conduct special investigations when requested to do so. The Internal Auditor is mandated to report functionally to the AAH-I Board Audit Committee, while reporting administratively to the AAH-I Executive Director.

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