Internal Auditor / Controller

Job Title : Internal Auditor / Controller
Location : Ramallah
Closing Date : 05th may, 2009
The Palestine Red Crescent Society – PRCS is an officially recognized national association. It’s a constituent of the International Red Cross Red Crescent Movement operating in Palestine and Palestinian refugee camps a broad, in accordance with the Geneva Convention and the Movements’ principles, with a mission to improve humanitarian services to the Palestinian people and to mitigate their pain, maintain their health, protect their lives, and enforce human rights in times of peace, war and states of emergency.
PRCS is seeking a dynamic leader and team builder with excellent conceptual, analytical and organizational skills for the position of Internal Auditor/ Controller. She/He will reports to the Director General on daily matters and to President of PRCS and the Executive Committee on long term policies and issues, and serves on the PRCS senior management team.
POSITION DUTIES:
1. Works with Executive Committee / PRCS President and management to ensure a system is in place which ensures that all major risks of the society are identified and analyzed, on an annual basis.
2. Develop audit yearly plans for approval by PRCS President and present to Executive Committee quarterly progress reports.
3. Conducts internal audit examinations.
4. Recommends, in coordination with PRCS President, Director General and Director of Finance Department, internal audit/ control policies, systems and procedures
5. Develops and executes a comprehensive audit program for the evaluation of the management controls of all the society activities, and assess the reliability and integrity of the systems.
6. Examines the effectiveness of all levels of management in their stewardship of the society resources and their compliance with established policies and procedures.
7. Recommends improvements of management controls designed to safeguard the society resources, promote its growth, and ensure compliance with government laws and regulations.
8. Reviews and accordingly recommends the adequacy of the action taken by operation management to correct reported deficient conditions; acknowledges adequate corrective actions; continue to review actions considered inadequate until satisfactory resolution been obtained.
9. Conduct special assignments at the request of PRCS President, Executive Committee and / or Management Committee.
10. Coordinates with external auditors
PERSONAL QUALIFICATIONS:
1. Master Degree in Accounting, Finance or Related Field or Bachelor Degree in Business Administration with an international professional qualification.
2. Minimum five years of relevant experience in Auditing or related field. NGO experience is a plus.
3. Professional Certification in Accounting or Auditing such as CPA, CIA etc is an asset
4. A knowledge of audit procedures, including planning, techniques, test and sampling methods involved in conducting audits
5. An ability to gather, analyze and evaluate facts and to prepare and present concise oral and written reports
6. Experience and knowledge of Internal Auditing, Accounting, Business Administration, Finance, Budgeting, System Development
and Economic evaluation
7. Knowledge of standard IT systems, administrative standards and NGO’s requirements
8. Excellent command of both Arabic and English
For more information, or to apply for this position:
Applicants should send their CV and a cover letter that includes expression of interest in this post to the following email address: [email protected] , or to the following fax number :02-2406518 ,no later than Tuesday , 5 may 2009.
PRCS is an equal opportunity employer. Women are encouraged to apply.

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