AUDIT ASSISTANT

The Global Finance and Compliance Audit Assistant will support ensuring that all financial and business processes within Good Neighbors International country offices are risk management compliant. The incumbent shall assist in the monitoring of financial statements and audit reports, as well as provide technical support using the QuickBooks Accounting Software.

• Support the financial and compliance capabilities of partner countries.
• Review monthly financial reports and year-end reports related to management letters
• Conduct accuracy tests and perform analytical procedures to enhance the reliability of financial statements
• Review external audit reports and implementation reports related
• Assist in reviewing field financial data for accuracy and completeness and generate issue analysis reporting after conducting analytical review procedures
• Support in providing training and setting-up of financial systems in field offices.
• Monitoring spending to ensure compliance with the budget and to prevent overspending and underspending
• Gather and check information and analyse trends of reported issue to suggest improvements
• Comply with any in-country audit requirements and support HQ Finance in the annual organizational audit
• Provide confirmation letter upon request of external audit report review
• Assist in reviewing updated overall IC Policy with GPC policies and procedures, generate issue analysis reporting after the review and provide analysis support when creating a global IC policy
• Respond to major ERP technical or business process issues faced by program countries
• Support the functional, technical and change management related to QuickBooks
• Performs other tasks assigned by the Country Director.