Senior Manager –Internal Audit


Organisation:  ActionAid Association, India

Apply By:  26 Mar . 2018

Location:  New Delhi(Delhi)

Senior Manager –Internal Audit
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Senior Manager –Internal Audit, ActionAid Association

About the organisation

ActionAid Association (AAA) is a national organization and an affiliate of ActionAid International federation, a global movement of people working in solidarity with the most marginalized communities to achieve a greater modicum of Social and Ecological Justice.

ActionAid believes in the leadership and empowerment of the marginalised in combating poverty and injustice, and for a life of dignity for all. We draw inspiration from the Constitution of India and other national and international legal provisions that envision a just and equal world.

Working in India since 1972, AAA currently operates out of 12 Regional Offices, spread across 25 States and one Union Territory. A non-profit, AAA has been working with people, by building their agencies and solidarities at local, national and international levels.

Duties and Responsibilities

  • Responsible for successful and effective implementation of annual audit plans of the Internal Audit Unit in the organisation
  • Preparing audit annual audit schedules in consultation with the regional offices/functions and the Audit team
  • Taking up periodic audits of the partner organizations, Local Rights Programmes/Direct Initiatives as well as that of Offices/Units/various Functions of the organisation.
  • Taking up special audit/review based on needs of the organisation.
  • Submit timely and quality audit reports to the management ensuring follow up and compliance to minimize possible risks to the partners and to ActionAid Association.
  • Carry out risk assessment, analyse the same and prepare periodic Audit Risk Matrix for management review and decisions.
  • Provide support in effective functioning of the Management /Governance Audit Committee of the organisation and operationalise decisions of the Audit Committees 
  • Support processes relating to internal and external audits and assist in submission of management response.
  • Manage a team of internal auditors as well as liaise with the group of empanelled external auditors to meet the audit schedules and compliances
  • As a member of the Senior Management Team, represent Audit function in Senior Management Team meetings, Finance and Audit Committee of the Governing Board and other such forums/bodies and contribute to the decision making processes of the organisation 

Reporting: Executive Director

Travel: Extensive Travel

Skills and Competencies             

  • Post Graduate in Commerce/ICWA/MBA- Finance. A qualified Chartered Accountant is desirable.
  • Minimum 7 – 9 years relevant experience, post studies,preferably in the development sector /NGOs
  • Sound knowledge of statutes such as Foreign Contribution (Regulation) Act (FCRA), Income Tax, Professional Tax, Labour Laws, etc., and its applicability, particular to the development sector/NGOs/INGOs.
  • Thorough knowledge of principles, procedures and practices of accounting and maintenance of financial records and transactions.
  • Strong commitment to develop, promote and practice ActionAid’s vision, mission, values, and strategy.
  • A good team player, gender sensitive having strong conviction and skills for the empowerment of the poor and disadvantaged groups and women.
  • Strong communication skills, result orientation, ability to manage a team and ability to suggest solutions to complex problems
  • Excellent report writing and documentation skills
  • Should be willing to travel extensively.
  • Proficiency in all applications of MS Office, especially Word and Excel.

Salary & Benefits:

Approx – INR 9.6 LakhsCTO (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.

 

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How to apply


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 at recruitment.india@actionaid.org  .Please mention in the subject line of your e-mail “Senior Manager –Internal Audit”

Online applications are strongly encouraged to enable ActionAid Association to store your profile in a permanent database. Please visit ActionAid Association's e-Recruitment website at: www.actionaidindiajobs.org.  The system provides instructions for online application procedures.

All applicants are encouraged to apply as soon as possible after the vacancy has been posted and well before the deadline stated in the vacancy announcement. Applications received after the due date will not be accepted.

Only short listed applicants will be contacted.

Last Date for Receiving Application: 26th March 2018

 
 

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