Internal Audit Manager NGO Job Vacancies – Clinton Health Access Initiative (CHAI)

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Job Title:      Internal
Audit Manager
Organisation: Clinton
Health Access Initiative (CHAI)
Duty Station: Kampala,
Uganda
About US:
The Clinton Health
Access Initiative (CHAI) was founded by President William J. Clinton and Ira
Magaziner as a global health organization committed to strengthening integrated
health systems in the developing world and expanding access to care and
treatment for HIV/AIDS, malaria and other diseases. CHAI’s solution-oriented
approach focuses on improving market dynamics for medicines and diagnostics;
lowering prices for treatment; accelerating access to life-saving technologies;
and helping governments build the capacity required for high-quality care and
treatment programs.
Job Summary:  The Internal Audit Manager has a key role in
the audit department. Reporting directly to the head of the department, the
person works closely with the Associate Director to ensure that the annual
audit plan is executed efficiently and effectively. The person works with the
audit team to improve the visibility of organizational risks to help Management
make decision. The Internal Audit Manager will work remotely from their manager
and must be able to function independently, be capable of balancing multiple
priorities, and have a strong commitment to excellence. CHAI places great value
on relevant personal qualities: resourcefulness, responsibility, tenacity,
independence, energy, and work ethic. We are seeking a highly-motivated,
entrepreneurial individual with outstanding analytical skills, problem-solving
ability, and excellent report writing and presentation skills, and influencing
communication skills.
Key Duties and Responsibilities: 
  • Develop and maintain an up to date understanding of CHAI’s global
    operations, risks, and compliance requirement
  • Conduct individual internal audits, as part of the total internal
    audit plan.
  • Develop internal audit scopes and programs and conduct audits in
    CHAI country offices.
  • Write internal audit reports reflecting the results of the work
    performed.
  • Provide recommendations that are applicable and add value to the
    business processes in country.
  • Conduct follow up audits to validate implementation of corrective
    actions.
  • Conduct training on internal controls, compliance and governance.
  • Prepare periodic reports for the Audit Committee.
  • Review the work performed by other Internal Audit personnel,
    including resources from the co-sourcing firm.
  • Develop audit programs, checklists, and audit analytical tools that
    improve the audit function.
  • Maintain shared documentation of internal audit activities,
    including annual risk assessment documents, quarterly progress reports,
    audit reports, corrective actions follow up reports, risk register and
    control matrices.
  • Promote organizational awareness and understanding of operational
    and compliance risks, internal and anti-fraud controls.
  • Assist with other responsibilities and projects assigned by the
    Associate Director, Internal Audit.

Qualifications, Skills and Experience:
  • The applicant for the Clinton Health Access Initiative (CHAI)
    Internal Audit Manager job must hold a Bachelor’s degree in
    Finance/Accounting/Operations; MBA preferred
  • CIA or CPA certified
  • Seven years of experience in Internal Audit/Compliance related roles
  • Understanding of internal control concepts and experience in
    applying them to plan, perform, manage and report on the evaluation of
    various business processes/areas/functions
  • Great understanding of internal auditing standards, COSO and risk
    assessment practices
  • Understanding of the technical aspects of accounting and financial
    reporting
  • Ability to work independently, with limited required direction and
    guidance, and provide appropriate direction to other internal audit
    project team members
  • Strong verbal and written communication skills, to effectively
    present to peers and management
  • Exhibit the leadership skills needed to promote ideas and obtain
    management buy-in for constructive change
  • Experience in performing multiple projects and working with varying
    team members
  • Experience with providing training to large audience of diverse
    background
  • High sense of integrity, and ability to maintain strict
    confidentiality
  • Willing and able to travel (50% international travel)
  • Willing to work with a geographically dispersed team across time
    zones
  • Fluency in English required, working knowledge of a second language
    a plus
How to Apply:
All candidates who
wish to join the Clinton Health Access Initiative (CHAI) in the aforementioned
capacity are encouraged to Apply Online by visiting Link below.
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