Qualifications
Bachelor’s degree in Accounting, Finance, Auditing, Business Administration, or a related field
Experience
2–6 years of relevant experience in internal audit, external audit, accounting, financial controls, financial reporting, or related fields.
§ Experience within development institutions, financial institutions, audit firms, government entities, or multinational organizations is preferred.
§ Experience supporting financial audits, accounting reviews, internal control assessments, or assurance activities.
Experience working with accounting standards, audit methodologies, and financial governance frameworks.
Skills
Technical:
§ Strong understanding of accounting principles, financial reporting standards, auditing methodologies, and internal control frameworks.
§ Strong knowledge of financial audits, financial controls, treasury processes, and financial governance practices.
§ Strong analytical, investigative, and risk assessment capabilities.
§ Ability to evaluate financial records, identify control weaknesses, and assess compliance with financial policies and regulations.
§ Strong report-writing, documentation, and audit evidence management skills.
§ Proficiency in financial systems, ERP platforms, spreadsheets, and audit tools.
Behavioural:
§ Strong attention to detail and professional skepticism.
§ Excellent communication and stakeholder engagement skills.
§ Strong problem-solving and analytical thinking capabilities.
§ Ability to maintain confidentiality, objectivity, and professional independence.
§ Ability to manage multiple audit assignments and deadlines effectively.
Ability to work collaboratively across functions while maintaining an independent assurance perspective.
Functional Responsibilities
Financial Audit & Assurance
§ Conduct financial audits across AGFUND’s functions, activities, and portfolios to assess compliance with applicable accounting standards, policies, procedures, and governance requirements.
§ Review financial transactions, accounting records, financial statements, reconciliations, and supporting documentation to assess accuracy, completeness, and reliability.
§ Evaluate the adequacy and effectiveness of financial reporting controls, accounting processes, and financial governance mechanisms.
§ Assess compliance with AGFUND’s financial policies, procedures, delegated authorities, and regulatory obligations.
Internal Controls & Risk Assessment
§ Assess the design and operating effectiveness of internal controls over financial reporting, treasury activities, investments, financing activities, and related financial processes.
§ Identify financial control weaknesses, gaps, irregularities, and improvement opportunities and recommend corrective actions.
§ Support risk assessments and audit planning activities by identifying financial risks and control priorities across AGFUND.
§ Evaluate the effectiveness of remediation actions implemented in response to audit findings and control deficiencies.
Audit Reporting & Follow-Up
§ Prepare audit working papers, audit reports, findings, recommendations, and supporting analyses in accordance with internal audit standards and methodologies.
§ Track implementation of agreed audit recommendations and corrective actions and report progress to management.
§ Maintain audit documentation, evidence files, audit schedules, and financial audit records.
§ Support reporting activities and provide financial audit insights to the Internal Audit Director and relevant stakeholders.
Investigations & Special Reviews
§ Support investigations into suspected financial irregularities, fraud, control breaches, and financial misconduct where required.
§ Assist in conducting special reviews and financial assessments requested by management or governance bodies.
§ Coordinate with relevant departments and stakeholders during investigations and audit reviews.
Support the collection, validation, and analysis of financial information required for investigations and assurance activities.