Manager (Internal Audit) - ActionAid Association - Apply by: 30 Mar 2014

Job Title

Manager – Internal Audit, ActionAid Association

Location - Country Office, New Delhi

Tenure & category of Employment

Fixed Term – 3 Years Contract [may be extended purely on the basis of performance and organizational requirements]

Grade - II B

Nature of Job - Internal Audit 

About the organisation

ActionAid Association is a national organisation, an affiliate of ActionAid International federation which is active in more than 40 countries across the world and is committed to fighting poverty and injustice. In India, we have been working since 1972. We currently operate out of 12 Regional Offices spread across 24 States and 1 Union Territory.

Together with the people, we claim legal, constitutional and moral rights to food and livelihood, shelter, education, healthcare, dignity and a voice in decisions that affect their lives.

We are an agency that is:

 • Working in partnership with formations of excluded people, mass movements, knowledge institutions and civil society organisations,
• Standing with people in their struggle towards a world free of poverty, exclusion, patriarchy and injustice,
• Rooted with communities and social formations, learning from people’s actions and building on alternatives,
• Promoting a critical yet constructive engagement with the state to advance and promote peoples’ action for claiming rights
• Engaged in varied roles, as a support and an implementing agency, which requires us to continuously learn and evolve.

Duties and Responsibilities

• Supporting the Internal Audit Unit (IAU) for successful and effective Implementation of Annual Audit Plans, by –

1. Planning of audit schedules supporting the team
2. Taking up periodical audit reviews of Partner organizations/DAs/DIs and Offices/Units of ActionAid, Association as per audit plans.
3. Taking up any special and/or specific reviews from time to time as decided by IAU.
4. Ensuring timely audits of other ActionAid run projects.

• Following-up & reviewing the audit Reports and observations for implementation of Suggestions to minimize the Risk factors.

• Supporting the Unit in Risk Assessment, Risk Analysis & preparation of periodical Audit Risk Matrix.

• Providing support for the effective functioning of Audit Committee and for implementation of decisions and directives of both CP and AA International Audit Committees.

•  Ensuring effective functioning of IAU by extending support to Sr. Manger - IAU in planning, review scheduling, Preparation of necessary Management Reports, Sharing information on Risk Management, knowledge sharing and extending support in the implementation of ALPS at CP level

Reporting - Senior Manager – Internal Audit

Travel

As per role requirement 

Skills and Competencies

Qualification desired:  CA

Minimum qualification required:

• Pass in Intermediate (IPC exam) of ICAI with completion of article training period / Final course of ICWA

• Minimum 3 years of post course audit experience

• Ability to handle assignments independently

• Good communication skills

• A good team player.

Salary & Benefits

Approx - INR 6.6 Lakhs CTO (Cost to Organisation)– per annum - this includes PF contribution.

In addition, other benefits - Group Medical Insurance with coverage of Staff & Dependents; Personal Accident Insurance of staff and gratuity is payable as per law and norms of the organisation.

To apply

Please send your application, only on our ‘Standard Application Form’ available in the ‘Jobs’ section of our website:http://www.actionaid.org/india  through e-mail atrecruitment.india@actionaid.org Please mention in the subject line of your e-mail “Manager Internal Audit”.

Applications received without the filled in Standard ActionAid Application Form and after the due date will be summarily rejected. Only short listed applicants will be contacted.

Last Date for Receiving Application

30 March2014