2025-04-28 13:29:08
Internal Auditor
0

About WATAN

WATAN is a leading civil society organization committed to revitalizing communities and assisting those affected by crises, disasters, and conflicts.
Watan is an independent, non-political, and non-partisan organization.
We operate according to a comprehensive approach through integrated programs to address emergency humanitarian issues and sustainably revitalize communities.

Responsibilities

Internal Audit:

· Draft the Internal Audit Charter of the organisation in line with the international standards.

· Develop risk–based annual audit plans detailing the scope, nature and timing of audit activities.

· Design internal audit procedures and work programs.

· Advise management on the resourcing requirements for the Internal Audit function, including any potential outsourcing arrangements.

· Conduct internal audits to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures.

· Identify key areas of risk within the organization and propose appropriate controls to mitigate the risks.

· Review the accuracy, timeliness and relevance of financial information and other disclosures provided to management.

· Discuss audit findings and recommendations with line managers and report significant issues to senior management.

· Build capability of the operations team to improve procedures documentation.

· Prepare audit reports in line with the approved audit plan.

· Monitor the timely implementation of the management actions recommended in the audit reports.

· Provide senior management and the Audit Director with an opinion on the adequacy, effectiveness and efficiency of the internal controls in the organization.

Continuous improvement:

· Assist the development of an internal control culture, including training to staff.

· Monitor the trends and developments in the internal audit area.

· Conduct ad-hoc investigations and reviews as requested by senior management or the Board of Auditors.

· Liaise with the external auditor on internal control issues. Reporting

· Report on internal control issues and the implementation of the internal audit plan to senior management and the Audit Director Board Member.

Qualifications

Five Years Experience in the functioning of an international financial institution or financial services institution

· Expertise in internal audit, risk and control functions

· Excellent communications and presentation skills

PREFERRED PERSONAL ATTRIBUTES

· Integrity

· Personal organization and planning skills

· Capable of a rigorous analytical approach and result oriented

· Perseverance in the analysis of issues

· Flexible and stress resistant

· Ability to organize and prioritize

· Ability to place details in a wider context

· Ability to explain findings and to convince the organisation to implement audit recommendations

How to Apply:

Join our dynamic team and make a meaningful impact on communities by leading successful bid strategies and ensuring the sustainable development of impactful projects.

Early applications will be reviewed and shortlisted candidates will be invited for interviews

Apply now via this link:

https://docs.google.com/forms/d/1rI_TyYrsVPcHq9udY7UszeMw6RYlocSO3rFMIOQBH74/edit

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Internal Auditor
Watan Syria
Administration Finance
Syrian Arab Republic
Closing Date
2025-05-28 13:29:08
Experience
5-9 years
Type
Job