Internal Auditor at Aga Khan Foundation,Delhi
The Aga Khan Foundation (AKF) is
part of the Aga Khan Development Network (AKDN), a group of private,
international, non-denominational agencies founded by His Highness the Aga
Khan. The Network's organisations have individual mandates that range from the fields
of health and education to culture, rural development and the promotion of
private-sector enterprise. AKDN is dedicated to improving living conditions and
opportunities for the poor, without regard to faith,origin or gender.
- Review of existing operational
and financial policies for AKF (India) and its implementing partners and
documentation of recommendations for amendments and improvements;
- Establish a risk profile for
each operation or partner for the purpose of Internal Audit and in
accordance with the guidelines provided in the Internal Audit Manual;
propose an audit programme to review and document internal controls at
these organisations with regard to financial controls, Corporate
Governance, segregation of duties, conflict of interest, etc. Such audits
should help management to understand the overall organizational health of
AKF (India) and relevant operations of its partners; to judge the relative
degree of financial or compliance risk in their operations and, by
extension, to AKF (India); and to make decisions about appropriate risk
mitigation strategies.
- Evaluate the economy and
efficiency with which institutional resources are being utilized.
- Submit annual audit plan to the
management for their review and approval.
- Report the results of audit
examinations and the recommendations made to management.
- Appraise the adequacy of the
action taken by management to correct reported deficient conditions; if
the corrective actions are deemed inadequate, report such to management,
and hold further discussions as necessary until there has been a
satisfactory resolution of the matter.
- Conduct special
audits/investigation of problem areas as identified by management or AKF
(Geneva) Finance Director.
The position is based in New Delhi. Candidates for the position should :
- be Chartered Accountants with an audit background;
- possess good communications skills;
