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Interactive Research & Development-IRD Global, Singapore for Maternal & Child Health Program                                                                Job Code:  HRD-PC/SD-078                                                                        Qualification:

  • Bachelor’s in Accounting & Finance  
  • CA – Finalist, ACCA (Part qualified) or any equivalent certification related to finance and audit          

Experience:

  • 2-3 years prior work experience in an Audit firm 
  • Microsoft Office (Excel, PowerPoint, Word etc.)                                                  

Jobs Description:

  • Plan and conduct risk-based audits and Develop audit programs and testing procedures relevant to risk and audit objectives. 
  • Develop scope of project audit, together with the Internal Audit Manager.
  • Identify internal controls issues for key risk processes in a timely manner to proactively avert losses. Ensure successful completion of assigned/planned audit engagements, from start to finish, inclusive of preplanning, fieldwork and wrap-up activities. Identify test of Controls, substantive procedures and walk-through testing to get in-depth knowledge of the project.   
  • Perform audit procedures to verify the implementation and effectiveness of controls through testing and interacting with the relevant staff.
  • Ensure proper compliance with respect to Donor’s agreement and IRD policies. 
  • identify and communicate control issues noted, offering practical solutions relevant to business and related risks. Prepare and submit timely, quality audit reports; engage in meetings with management and departmental heads and advise on improvements. Carry out spot checks on key areas of the expenditures, recruitments, organization’s policies and Donor policies or guidelines, physical count of fixed assets, etc. Conduct site visits to check facility-based processes on immunization centers in each district on a monthly basis.
  • Manage audit files and ensure proper filing of working papers.
  • Maintain documentation of all audit procedures.

 

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