Internal Auditor

World Vision Vietnam (WVV) invites competent Vietnamese candidates for the position Internal Auditor working for the Micro Finance Unit (1 position), work base: Hanoi or Danang.

Interested candidates are invited to apply ONLINE via WORLD VISION VIETNAM'S WEBSITE BY 6 December 2015 - https://careers.wvi.org/jobs/vietnam/audit/wvv-internal-auditor-micro-fi...

WORK CONTEXT / BACKGROUND:

Microfinance is a specialized program within World Vision Vietnam (WVV), operating towards long term sustainability. The objective of the Program is to improve the quality of lives for the poor and their children through the provision of micro finance services: credit, saving, micro insurance and other non-financial services through the integration with different sectors in WVV.

Currently, the Program is operating in 11 districts in the North and Central Vietnam, with possible expansion to new areas in the future, serving more than 14,000 poor, near poor and low income households and having direct impact to more than 20,000 children.

PURPOSE OF POSITION:

• To support World Vision Vietnam Micro finance Unit (MFU) in maintaining high standards of financial and operational stewardship at both the Project/branch level as well as at the National Office level. 
• To provide objective assurance that the organization’s control processes and risk management are adequate and functioning.

MAIN RESPONSIBILIY:

Planning:

• Annual Audit Plan that outlines the activities to be undertaken during the year is prepared and submitted to Vision Fund International (VFI) Asia Regional Audit Manager.
• Audit Engagement Plan is developed and submitted to VFI Regional Audit Manager for approval.
• Appropriate and timely revisions are made to the Audit Manual, MFU Manuals in accordance with of Internal Auditor’s Standards changes in the VFI.

Audit performance and reporting:

• Audits of MFU head office, MFU branches, Grants as required/requested by VFI and/or MFU Management are carried out in a professional and timely manner.
• Audit reports are published and submitted within the VFI standard set.
• The responses of audit findings and the implementation of audit recommendation are monitored closely and effectively.

Capacity Building:

• “Best Practices” in financial stewardship from audited projects are obtained, a database of this information and/or incorporate this in the WV Vietnam Audit Programs is maintained, and these initiatives are shared with other projects.
• Training or workshops as required regarding major audit findings and issues discovered during the audit process are conducted.

JOB REQUIREMENT:

The following knowledge, skills and abilities may be acquired through a combination of formal schooling, self-education, prior experience, or on the job training:

• University degree in accounting, auditing, finance or business administration.
• Proficiency in spoken and written English, good report writing skills.
• Good command of MS Office software.
• Knowledge of local business community.
• Planning skills and time management skills.
• Detail oriented.
• At least 3 year experience in accounting, audit or finance, or 3-5 years of experience working in an MFI.
• Ability and willingness to travel within the country up to 70% of the time.  

World Vision Vietnam is a Christian non-government organization. Applicants having working experience in a similar kind of organization will be an advantage.

Application documents include:    

• Detailed Curriculum Vitae
• Cover letter

Our contact details are:

People and Culture Department
World Vision International - Vietnam
Address: 4th floor, the HEAC building, 14-16 Ham Long streets, Hanoi
Tel: 04. 39439920 (ext.121). Email: [email protected]

We give equal opportunity to every candidate, regardless of religion, race and gender.

A competitive salary, benefits and career development opportunity will be offered and commensurate with the experience, qualifications and responsibilities.

World Vision is a Christian humanitarian organization which works to improve the quality of life of people, especially children, who are marginalized and living in poverty regardless of religion, race and gender.