مطلوب View
Home | الرئيسية Post Jobs | اعلن عن وظيفه Help | مساعده | إتصل بنا Internal Auditor JASMAR Section/Unit: Internal Audit / Assurance Supervisor: Functionally to: Boar…
Job description
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
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مطلوب View
شبكة وظائف السودان — sudanjob.net
Job description
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
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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
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