$
| Internal Audit Specialist | |||
|---|---|---|---|
| Country | Afghanistan | Province | Kabul, |
| Categories | Other, | Type | Full Time |
| Post Date | 2023-01-07 | Close Date | 2023-01-18 |
| Vacancy No | ADF-180 | Gender | male female |
| No Of Jobs | 1 | Contract Duration | Open ended |
| Education | Bachelor’s degree in business administration with a specialization in Finance and Accounting | Experience | At least 2-3 years |
| Organization | Opportunities for you | Salary | As per ADF NTA Salary Scale |
About Company
About Agricultural Development Fund: The Agricultural Development Fund (ADF) will act as a second-tier wholesale lending institution that will lend to intermediaries in the agricultural value chain, who will then on-lend to small commercial farmers, defined as farmers with 1-30 hectares. ADF is capitalized by a $100 million grant provided by the United States Government to the Government of the Islamic Republic of Afghanistan to increase lending to the agriculture sector to create a more competitive agriculture sector through expanded agricultural production and increased incomes for agricultural households. ADF will lend directly and indirectly to banks, non-bank financial institutions, credit unions, microfinance institutions and non-financial intermediaries such as private farmer associations, farm stores, agricultural depots, food processors, agribusinesses and other market participants and informal providers of finance that support the development of agricultural value chains in Afghanistan and can enhance the supply of agricultural credit to the end-borrowers at the farm level. Until it transitions to the Government of Afghanistan in 2014, the ADF is managed by the Agriculture Credit Enhancement (ACE) program a USAID contract.
Job Description
- Prepare Internal Audit programs for each audit assignment.
- Conduct audit after each loan disbursement to ensure the proper and transparent loan processing and loan utilization has taken place.
- Evaluate financial and operational procedures to assure adequate internal controls are present.
- Examine financial transactions for accuracy and compliance with ADF policies and other applicable laws and regulations
- Examine the accuracy of the financial statements to ensure that the statements are presenting true and fair values as per IAS and IFRS.
- Examine the financial transaction to ensure that the Afghanistan tax is fully executed.
- Examine that the treasury activities are done in the adherence of treasury policy to safeguard ADF capital and interest.
- Examine the operation department activities to ensure that the day-to-day operations are performed as per procurement policy, HR manual and other ADF and applied policies.
- Oversee the level of compliance with ADF policies and procedures in all audit assignments.
- Collaborate with ADF departments to discuss findings observed during the audit assignment.
- Takes steps to minimize the risk of noncompliance with ADF and Afghanistan Government policies and procedures
- Assist Internal Audit Manager/Director in preparation of Quarterly and Annual Internal Audit activities report.
- Assist Internal Audit Manager/Director in preparation of Monthly, Quarterly, and Annual Internal Audit reports.
- Develop and maintain files of supporting documents to justify the observations for all conducted audits.
- Perform any other additional task assigned by Supervisor.
Job Requirement
- Bachelor’s degree in business administration with a specialization in Finance and Accounting.
- 2-3 years’ experience in an equivalent position.
- Having good knowledge of IFRS and IAS.
- Excellent Language proficiency in spoken and written Pashto, Dari, and English.
- Excellent interpersonal skills
- Problem-solving skills
- Ability to work both independently and as part of a team
- Ability to create a supportive working relationship with all project teams
- Ability to work under pressure
Submission Guideline
All interested qualified applicants are encouraged to send their CV and Cover Letter indicating the position title and vacancy number (ADF- 180 ) in the subject line before the closing date to the below email address.