عنوان بست: 091 – کارشناس تضمین کیفیت تفتیش (بار دوم به اعلان سپرده می شود)
Publish Date
Closing Date
محل وظیفه: کابل
ملیت: افغان
کتګوری: نظارت/ کنترول کیفیت
وقت کاری: فول تایم
معاش: قراردادی - NTA Grade C
شماره بست (Vacancy Number): 091- NTA / Audit / MOF
تعداد بست: 1
شهر: کابل
اداره/ مرجع: وزارت مالیه
وضاحت درباره وظیفه: هدف اساسی وظیفه، ایجاد تقویت فعالیت در تفتیش داخلی وزارت مالیه مطابق به طرزالعمل ها و معیار های انستیتیوت مفتیشین داخلی (IIA (Institute of Internal Auditors از طریق ظرفیت و انکشاف اداری.
Job Requirements:
- Review the adequacy of, and compliance to, quality control system in the Directorate and its application at individual audit level.
- Ensure quality in audit reports as per international standards and identify weaknesses/flaws in auditors’ working papers.
- Review and analyze audit reports and audit files and share the comments with auditors.
- Asses the quality assurance system of the Directorate with recommendation made to the Director General Internal Audit.
- Collect findings and present to the audit team with analysis and possible recommendations and present findings to the Director General.
- Provide feedback to audit managers and audit teams.
- Deliver presentations to the Director General and senior managers on findings and recommendations.
- Prepare draft quality assurance reports on the review results and recommendations to ensure compliance to established process and procedures. Also provide the course of action agreed on.
- Draft action plan which is agreed upon with the audit directorates and the Director General.
- Provide brief to Director General and written report to the audit team including respective Audit Director at the end of the review work.
- Identify key areas and issues for further investigation and analysis.
- Evaluate figures, accounts, and statements with auditors and quality assurance experts.
- Document findings and communicate orally and/or in writing to the concerned Director and Director General on their compliance, performance and potential for improvement
- Recommend and advise on subsequent actions and processes to be undertaken by the audit teams.
- Develop clear and complete reports of audit findings if required
- Develop process improvements, standard tools and procedures to improve quality and efficiency of audit
- Contribute to the annual audit planning and risk assessment process along with planning the scope and approach for various audits
- Provide technical assistance and support in preparing audit reports
- Perform other assignments or tasks as determined by the Director General and/or Senior Manager Quality Assurance.
Capacity & Institutional Development Responsibilities
- Conduct capacity building program for the audit staff
- Provide in-house and on job training to audit staff
- Contribute to the ongoing development of professional practices within Directorate
- Review working papers/manuals prepared by the Directorate and provide expert guidance
Language:
Fluency in Dari, Pashto & English (Reading, Writing, and Speaking) is must.
Other Skills:
- Proven inter-personal skills
- Good computer operating skills (MS. Office & Internet)
- A thorough understanding of key areas such as risk, compliance and internal controls
- In-depth knowledge of relevant laws and regulations i.e. Income Tax Law, etc.
- Ability to work in a team environment
- Ability to work according to tight deadlines
- Proficient at detailed report writing and presentation
تجربه کاری: حد اقل سند ماستری داشته باشد یا معادل آن دارای تجربه کاری (۵) ساله در بخش مربوطه باشد و یا هم در بخش تفتیش داخلی و بخش مربوطه دیګر (۷) سال تجربه مسلکی کاری و سند لیسانس داشته باشد. ( بخش سکتور عامه ترجیح دارد).
دوره قرارداد: یک سال، قابل تمدید می باشد
جنسیت: مذکر
تحصیلات: متقاضی حد اقل باید در بخش های مالیه، اقتصاد، محاسبه، علوم اجتماعی و قانون از مؤسسات معتبر ملی و بین المللی فارغ باشد، به درجه ماستری به عنوان سند مسلکی در این زمینه ترجیح داده می شود.
تاریخ انقضاء: (31./ می/ 2024)
طریقه ارسال کردن: از درخواست کنندګان محترم تقاضا میګردد که cv خلص سوانح خویش را الی تاریخ (31./ می/ 2024) ارسال نمایند، بعد از تاریخ مذکور اسناد پذیرفته نمی شود و در بخش (subject line) ایمیل (عنوان بست و ویکنسی نمبر) را به شکل واضع درج کنند، اسناد تحصیلی و تجارب کاری را ضمیمه آن نکنند.
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