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Risk & Compliance Coordinator | |||
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Country | Afghanistan | Province | Herat, |
Categories | Other, | Type | Full Time |
Post Date | 2022-06-05 | Close Date | 2022-06-12 |
Vacancy No | R6648 | Gender | male female |
No Of Jobs | 1 | Contract Duration | 3 Months |
Education | Minimum Bachelor’s degree in Accounting, Audit or other relevant field such as Finance, Business Management, Project Management or a related field. | Experience | Minimum 5 years’ experience in an audit / compliance role, preferably in the NGO sector or a professional audit firm |
Organization | Opportunities for you | Salary | As per WVA Salary Scale |
About Company
About World Vision International: World Vision Afghanistan (WVA) has been working in Badghis, Herat and Ghor provinces for more than 15 years addressing health, education and livelihood and protection issues to improve the well-being of girls and boys. The relationship with the Afghanistan government at the national, provincial, district and village levels is very strong, as is the relationship with the communities in which WVA works. Together with the government and the communities in the target areas, WVA has been working to achieve its national strategy for improving the survival and wellbeing of Afghan girls and boys through building the foundation for a better future for them, their families, and their communities. There are five strategic sectors that World Vision Afghanistan is focusing upon in order to achieve this: Maternal and Child Health and Nutrition, Education, Child Protection, WASH and Livelihoods. World Vision Afghanistan is committed to safeguarding children, young people and adults, and expects all employees, volunteers, and all its affiliates to share the same commitment. We believe every stakeholder and every member of the communities we work with has the right to be protected from all forms of harm, abuse, neglect, harassment, and exploitation - regardless of age, race, religion, and gender, status as an individual with a disability or ethnic origin. WV takes diligent measures to screen out all people who might seek to use WV to harm children or adult beneficiaries, or whose past actions indicate an unacceptable risk of such harm. Therefore, our recruitment policy and procedures include extensive identification checks and an appropriate criminal record/police background check and disclosure of criminal records prior to employment or engagement with WV in order to ensure safeguarding to the fullest extent.
Job Description
JOB PURPOSE:
The role holder will be expected to be part of a team delivering high quality, outcomes-focussed risk management support activities, compliance support, internal reviews and investigations and other work assigned to them to meet agreed professional standards and stakeholder expectations, on time and within budget. Building credibility through effective collaboration and a solutions-driven approach are key to this role.
He/She will also be expected to maintain strong professional relationships across the organisation, working in real partnership with their team and across the business, ensuring that they keep up-to-date with changes and events that have a significant impact on the risk profile of actual as well as potential assignments.
Compliance Support 40 % :
- Conduct quarterly physical inventories and reconciliation with inventory records for all warehouses.
- Conduct regular risk based compliance spot checks
- Prepare comprehensive reports on the status of compliance to internal controls, key oversight themes, and using risk information (e.g. risk indicators, incidents) to highlight areas out of risk appetite and formulate sound recommendations on required actions in areas of risk & compliance vulnerability.
- Proactively contribute to ideas on the enhancement of adequate internal control systems with clear accountabilities, including performance planning and risk management systems, monitoring and oversight processes and techniques, tools, processes to support their implementation.
Risk Management 30%:
- Support the NO Risk and Compliance Advisor in ensuring that risk assessment is embedded in planning and decision-making by assisting in the development and monitoring key risk appetite metrics and risk indicators and regular updating of risk registers, including progress towards implementing the risk mitigation actions
- Build the capacity of WVA teams and partners by raising awareness of and skills in risk management to strengthen the culture of integrity and accountability; provide advice and support to staff on matters related to internal controls, risk management and fraud risk management.
- Identify lessons learnt and root cause(s) of recurring systemic issues/risks; prepare recommendations on significant matters requiring management action or intervention or changes to policies/procedures.
Internal audit support 30%:
- Work closely with the Risk & Compliance Advisor in planning, conducting, reporting and follow up assignments on time, to a high standard and within budget
- Facilitate periodic and ad-hoc internal control reviews or fact-finding reviews/spot checks of functional areas and offices to identify the key risks and opportunities to the operation and design appropriate risk responses; facilitate, monitor and report on the implementation of agreed responses.
- Analyze and follow up the implementation status of recommendations raised during internal control reviews and oversight missions from global internal audit and external audits,
- Promote and disseminate policies, guidance, good practices, and lessons learnt related to the operation's internal controls and risk management.
Job Requirement
KNOWLEDGE/QUALIFICATIONS FOR THE ROLE
Required Professional Experience:
- Minimum 5 years’ experience in an audit / compliance role, preferably in the NGO sector or a professional audit firm.
Required Education, training, license, registration, and certification:
- Minimum Bachelor’s degree in Bachelor’s degree in Accounting, Audit or other relevant field such as Finance, Business Management, Project Management or a related field.
Preferred Knowledge and Qualifications:
- strong experience of conducting risk-based reviews of systems and processes, identifying weaknesses and areas of improvements with minimum supervision and support
- Demonstrable knowledge of relevant legislative frameworks in Afghanistan; and grant requirements of major donors such as USAID, EC/ECHO
- be highly accurate, detail-orientated, and able to complete multiple projects, with conflicting priorities, on a timely basis
- have a strong orientation for results, with the ability to challenge existing mind sets
- be willing to undertake high amount of travel and work with minimum supervision under difficult conditions;
- have a strong cultural awareness and be able to work well in an international environment with people from diverse backgrounds and cultures;
- be able to demonstrate standards of ethics and integrity.
Language Requirements:
English and Dari/Pashto
Submission Guideline
The application closing date is 12-June-2022. Qualified applicants can apply for the position by filling in the online application form in WV Career portal. applicants can also attach their CV and cover letter in the online system. Please note that only the applications received through the online portal will be considered for this position.
Applicants can login to WV online application system by copying and pasting the following link intro their web browser