Audit Manager - International Charity
building the financial capacity of Country offices, through the efficient running of financial and other operational processes.
Our client has grown its income over the last few years since it took on UK Company and Charity Status in 2011 and 2012 respectively and as of December 2019 recorded £12.8m m in turnover compared to £3.8m in 2015. With income growth, also comes the challenge of establishing and sustaining increased controls and regulatory oversight. The UK regulatory environment has also (over the years) required organisations working in the sector to become more stringent in the ability to demonstrate efficiency and value for money. The year 2017-2018 saw the emergence of new requirements around GDPR, Safeguarding, prevention of Terrorism etc. in addition to increased reporting by the non-governmental and other sectors, all requiring regular monitoring and oversight. They have experienced massive growth over the last few years which has also informed a need to grow its supporting systems and technology. To this end, management has taken steps to implementing the Business World (formerly known as Agresso), Enterprise Reporting Planning system from 2020.
Prepare Annual Risk assessments for projects and HQ operations including detailed plans of Audit reviews to be undertaken in the year. * Conduct risk-based field trips (and in collaboration with Internews US), where required such as shared programming. * Carry out risk-based desktop (at HQ) reviews on sampled/selected countries * Undertake periodical (monthly) desk top Audits for HQ operations * Prepare periodical reports for presentation at meetings of the Board of Trustees. * Reporting Audit reports at meetings of the Finance and Audit Committee (FAC). * Ownership of the donor project audit processes ensuring smooth workflow, between teams. * Support the final Statutory Audit process
Good financial understanding of financial systems across sectors. * Experience of working in an Internal Audit and Advisory capacity. * Good grasp of financial accounting * Good report writing, verbal communication skills * Experience in presenting and discussing information in a logical, professional and objective manner, and to manage discussions to effectively build consensus and drive forward looking actions * Strong knowledge of technical auditing concepts, business processes and internal control systems * Working knowledge of UK and US GAAP * Good understanding of other areas of compliance, due diligence etc. * Ability to use Microsoft applications * Experience of ERP software is desirable. * Availability for field travel * Good knowledge of the NGO sector * Track record of effective interaction with colleagues * Good track record in building relationships across a diverse organization.
Professional qualifications - are essential - (CCAB). Candidates who are part qualified with relevant experience will also be considered. * Relevant Degree
- Competitive salary and benefits. Work for a great causeJoin a diverse organisationTraining and development opportunitiesStrong work life balance