Position Title:
|
VisionFund International - Global Centre Senior Audit
Manager
|
Application Deadline Date:
|
31 Jan 2014
|
Position Location:
|
London, UK
|
Position Start Date
|
01 Mar 2014
|
Region:
|
VisionFund International
|
Position End Date:
|
29 Feb 2016
|
Requisition Category:
|
International
|
Recruitment Priority:
|
Need Within 2 Months
|
Country Name:
|
VFI
|
Program/Office Name:
|
VisionFund International
|
City/Province:
|
London, UK
|
Employee Type:
|
Contract
|
Job Grade Level:
|
18/172
|
Recruitment Status:
|
Actively Recruiting
|
Is this a family post?
|
Non-family - Staff only
|
|
|
|
|
Requisition Num:
|
2013VFICBLN-9A3LE4
|
PURPOSE OF POSITION:
This position will be responsible for auditing Microfinance Institutions for the Global Centre (GC) team at VisionFund International. This role will lead investigation reviews into fraud and whistle blowing complaints within VisionFund International. This role will provide secondary supervisory support in the absence or on behalf of the VisionFund International (VFI) Audit Director and the Regional Audit Manager of Middle Eastern Europe (MEER).
KEY RESPONSIBILITIES:
Strategic:
- Maintain
communication with senior management to co-ordinate and influence
strategic initiatives.
- Develop
and manage appropriate global audit programmes based on the VFI operating
model and standards and the underlying risks including:
- Lending/portfolio
reviews, operational controls, banking systems security, financial
reporting, fraud prevention, etc.
- Local
regulatory requirements are incorporated in all audit work and reporting.
- Working
collaboratively with VFI, identify all potential risks in the MFIs, taking
into account operational and other changes being implemented in the MFI
network.
- Review,
develop and work with a team to implement audit programmes for VFI Global
Centre.
- Oversee
and manage effectiveness of MFI audit programmes and keep both VFI Audit
Director and COO apprised of trends and issues.
- Provide
support to the VFI Audit Director by performing additional Directorial
duties when required.
- Ensure
appropriate implementation/resolution of audit recommendations.
- Participate
in professional audit associations and keep abreast of relevant industry
standards.
Operational: - Lead
and manage Global Center audits to the MFI’s.
- Advise
VFI management concerning risks, internal controls, fraud prevention and
detection, and the efficient and effective use of resources.
- Conduct
Investigation reviews into allegations of fraud. Conduct investigation of
issues raised through the Whistle Blowing channel.
- Work
with WVI Group Internal Audit (GIA) to enhance audit methodologies and
frameworks appropriate to microfinance.
- Work
with VFI Operations to input to the development of global standardized
operations processes and procedures to embed best-practice internal
controls.
- With
WV GIA, develop and maintain policies and procedures to improve the VFI specialist
microfinance audit function.
- Provide
regular timely verbal and written reports to VFI senior management to keep
them informed of audit results and recommendations.
- Responsible
for periodic analysis of patterns and trends in audit results.
- Perform
critical and complex audits. Conduct special reviews as required by senior
executives.
- Perform
activities as agreed with the VFI Audit Director of the Regional Audit
Manager for MEER until resource is hired or portfolio has been divested.
- Effectively
performance manage and appraise performance of direct reports with the
support of People & Culture.
- Assist
VFI Audit Director and VFI COO with preparation for Board Audit Committee
meetings.
KNOWLEDGE, SKILLS & ABILITIES:
Required:
- Have
good computer skills in using audit-related software efficiently;
experience of controls in banking software desirable
- Must
have Certified Public Accountant (CPA) or Chartered
- Accountant
(CA) and Certified Internal Auditor (CIA) qualification.
- University
degree and at least seven years’ experience of internal audit in a
financial environment (e.g. bank or microfinance).
- Experience
with a “Big 4” public accounting firm preferred.
- Must
have Certified Public Accountant (CPA) or Chartered Accountant (CA) and
Certified Internal Auditor (CIA) qualification.
- Requires
cross cultural experience and an understanding of Third World Development.
Must be able to interact respectfully and effectively with persons from a
variety of cultures.
- Excellent
speaking and writing skills required.
- Must
have managerial courage and must be able to communicate effectively at all
levels of the organization and across all functions.
- Willing
and able to travel up to 75% of the time.
- The
ability to organize and manage multiple tasks at different levels of
priority is important.
- Possess
a high energy level with a commitment to continuous improvement in a
dynamic organizational environment.
Preferred: - Minimum
Bachelor’s degree in finance related field
- Thorough
understanding of micro financial institution
- Expert
in Microsoft excel programme,
- Language
skills in Spanish or French an advantage.
0 comments:
Post a Comment