Compliance Assistant / Internal Auditor – Regional Office – ACTED

In order to ensure accurate and complete documentation of all projects as per the FLAT (Finance, Logistic, Admin, Transparency) compliance checklist, the Compliance and Transparency Assistant will assist the Country Audit / Compliance Manager in with the follow-up on procedures and filing systems of ACTED.
RESPONSIBILITIES
– Responsible for the Compliance, Transparency and Documentation procedures' enforcement
– Train/reinforce compliance capacities and knowledge of HR/FIN/LOG Officers.
– Managing spot checks on the compliance of FIN/HR/LOG processes and completing the corresponding checklists
– Ensuring that the originals of the relevant documents are received in the Capital on a monthly basis (finance vouchers, personal files, procurement files). The effective sending remains the responsibility of each department.
– Follow-up on audit and compliance findings and recommendations
– Assist with Internal and External Audits preparation
REPORTING:
– Prepare a monthly compliance report share it with management
– Perform other tasks as delegated by the Compliance Officer and/or Country Management

Job Details

Date Posted: 2017-11-12
Job Location: Amman, Jordan
Job Role: Accounting and Auditing
Company Industry: Community/Social Services/and Nonprofit
Monthly Salary: US $1,000

Preferred Candidate

Career Level: Entry Level
Degree: Bachelor's degree

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