Home | الرئيسية Post Jobs | اعلن عن وظيفه Help | مساعده | إتصل بنا Internal Auditor JASMAR Section/Unit: Internal Audit / Assurance Supervisor: Functionally to: Board / Audit & Risk Committee

Key Responsibilities

• Duties and

Requirements & Qualifications

• Administratively to: General Manager Duty Station: Khartoum Closing Date: 07 Oct 2026 Background: Purpose To provide independent assurance that JASMAR's financial، procurement، grants، HR، program، and operational activities comply with organizational policies، donor requirements، and applicable regulations، while identifying risks and strengthening internal controls

• Minimum Qualification، Skills and Experience Required

• Core Competencies Integrity Independence Analytical Skills Attention to Detail Risk Management Communication Report Writing Confidentiality

Develop and implement a risk-based internal audit plan

Review financial transactions، accounting records، payroll، cash، advances، and supporting documents and overall financial procedures

Audit procurement، logistics، assets، and donor-funded projects for compliance

Review HR processes، controls، as per the organization personnel policies

Conduct regular and ad-hoc field-office audits and compliance spot checks

Review ERP/system controls and auditing issues where applicable

Identify fraud risks، irregularities، and control weaknesses

Prepare audit reports with findings، risks، and recommendations

Follow up implementation of corrective actions and maintain an Audit Recommendation Register

Report significant and recurring findings to management and the relevant governance body

Provide independent advice to improve controls، compliance، efficiency، and risk management

Bachelor�s degree in accounting، Finance، Auditing، Business Administration، or related field

CIA، ACCA، CPA، CIMA، or equivalent is an advantage

Minimum 5 years' relevant experience، preferably in NGOs/INGOs and donor-funded projects

Knowledge of financial management، procurement، grants، HR controls، donor compliance، and ERP systems