Responsibilities

• Lead on establishing a sound control environment, financial processes and systems, ensuring that these align with the organisational as well local regulations.
• Provide financial leadership and strategic advisory support to the country offices and regional team.
• Lead of preparing the individual country budgets, budget monitoring tools, analysis and reports.
• Lead on the full grants cycle management – from due diligence and budget proposal development, to compliance & reporting.
• Lead on capacity building of the finance staff, on all aspects of finance and grants financial management.
• Lead on operations covering procurement, HR & logistics.

Requirements

• Qualified accountant with experience in leading country finance functions of an international charity, and working in a regional capacity.
• Experience in building the controls, processes and systems of young, growing country offices with different budgets, resources and staff capacity.
• Experience in operations within international organisations working in complex, fragile states – covering procurement and logistics.
• Strong demonstrable experience and knowledge of institutional donors, including the UK, European and US governments, and UN agencies.
• Strong interpersonal skills, managerial and influential skills.
• Strong communication skills – written (report writing) and oral.
• Bilingual – English and French speaker.

This post will be based in the DRC, travelling to other countries in the region as required.

Our partner is providing essential audit services to a number of large institutions around the world, this specialist team works closely with global clients such as The United Nations & The World Bank – delivering and managing international development grant-funded programmes. This long established, diverse and multi-lingual team are global leaders in this field.

You’ll be someone who is both comfortable working proactively and managing your own tasks, as well as confident collaborating with others and communicating regularly with senior managers, directors, and partners to help businesses effectively. You’ll be encouraged to identify and draw attention to opportunities for enhancing our delivery and providing additional services to organisations we work with.

Our team works closely with global institutions such as UN agencies, the European Commission, Foundations and other Development Agencies, particularly those involved in international development. The team provides assurance services, including financial and systems audits, certifications, internal control assessments, technical assistance, and consultancy services to international institutions

This role is at the forefront of the work of our department. As an Audit Senior, you will lead meetings with institutions and beneficiaries, coordinate and lead audit teams carrying out our fieldwork and write audit reports. You will play a vital role in representing the organisation in person leveraging your language capabilities before multiple stakeholders which can include multiple international development agencies and partners.

You'll be required to travel internationally (up to 40%), dependent on the requirements of the assignments. Perform remote audits managing teams both on-site and virtually. You'll acquire and in depth understanding of the development sector and the activities of the international donors. This role requires fluency in both English and German. In this role you'll:

• Prepare a tailored plan for all assignments based on a good understanding of the terms of reference and the applicable contractual conditions
• Lead opening meetings with clients and auditees and present the audit findings clearly and credibly at closing meetings
• Lead assignment fieldwork teams, including locally based staff, on overseas assignments, or working alone
• Identify issues and areas of non-compliance on an assignment and write them up as findings in a detailed, precise and clear way in the assignment report
• Lead larger country wide teams, acting as the client focal point
• Deliver client work to tight deadlines and manage time effectively

You will be someone with:

• A professional accountancy qualification (ACA / ACCA / CIMA or equivalent)
• A genuine interest in international development and a love of travel
• Excellent spoken and written communication in English and German is a minimum criteria
• An ability to liaise with internal and external stakeholders in a professional, constructive and respectful manner
• Have a proven track record in audit and assurance work

Responsibilities

• Responsible for day to day accounting, including posting transactions and undertaking reconciliations, making supplier payments and managing staff and company expenses.
• Issue payslips, and ensure that timesheets are completed in accordance with organisational and donor funding requirements.
• Assist in grants financial management, including in reviewing expenses and the preparation of donor reports.
• Assist in office administrative matters, including assisting with logistics/events planning, office supplies, premises and supplier management, and maintaining the fixed asset register.

Requirements

• Accounting professional, studying towards an accounting qualification, with at least three years of experience working in an accounting role within the not for profit sector.
• Astute, able to manage a varied workload, with a strong attention to detail.
• Competent IT user, with experience in Excel and Sage.
• Good communication skills and relationship management skills, both verbal and written.
• Interest in international development and human rights

This role requires a right to work in the UK without requiring sponsorship. The organisation offers hybrid working with the individual expected to be in the office in London 2 days/week.

Our partner is providing essential audit services to a number of large institutions around the world, this specialist team works closely with global clients such as The United Nations & The World Bank – delivering and managing international development grant-funded programmes. This long established, diverse and multi-lingual team are global leaders in this field.

You’ll be someone who is both comfortable working proactively and managing your own tasks, as well as confident collaborating with others and communicating regularly with senior managers, directors, and partners to help businesses effectively. You’ll be encouraged to identify and draw attention to opportunities for enhancing our delivery and providing additional services to organisations we work with.

Our team works closely with global institutions such as UN agencies, the European Commission, Foundations and other Development Agencies, particularly those involved in international development. The team provides assurance services, including financial and systems audits, certifications, internal control assessments, technical assistance, and consultancy services to international institutions

This role is at the forefront of the work of our department. As an Audit Senior, you will lead meetings with institutions and beneficiaries, coordinate and lead audit teams carrying out our fieldwork and write audit reports. You will play a vital role in representing the organisation in person leveraging your language capabilities before multiple stakeholders which can include multiple international development agencies and partners.

You'll be required to travel internationally (up to 40%), dependent on the requirements of the assignments. Perform remote audits managing teams both on-site and virtually. You'll acquire and in depth understanding of the development sector and the activities of the international donors. This role requires fluency in both English and French. In this role you'll:

• Prepare a tailored plan for all assignments based on a good understanding of the terms of reference and the applicable contractual conditions
• Lead opening meetings with clients and auditees and present the audit findings clearly and credibly at closing meetings
• Lead assignment fieldwork teams, including locally based staff, on overseas assignments, or working alone
• Identify issues and areas of non-compliance on an assignment and write them up as findings in a detailed, precise and clear way in the assignment report
• Lead larger country wide teams, acting as the client focal point
• Deliver client work to tight deadlines and manage time effectively

You will be someone with:

• A professional accountancy qualification (ACA / ACCA / CIMA or equivalent)
• A genuine interest in international development and a love of travel
• Excellent spoken and written communication in English and French is a minimum criteria
• An ability to liaise with internal and external stakeholders in a professional, constructive and respectful manner
• Have a proven track record in audit and assurance work

Responsibilities

• Coordinate the logistics of events, in-person programme activities and meetings.
• Responsible for compiling itineraries and travel-related arrangements.
• Working with the finance and programmes team to ensure that logistics align with donor requirements, lead on keeping proper records and documentation as per donor requirements, and working with vendors and third parties on payments.
• Lead on the smooth running of the office

Requirements

• Astute, detail-oriented individual with a deep interest in international development.
• Strong communication and relationship building skills – able to work effectively with different members of the team, and also external stakeholders.
• Able to work flexibly, prioritise a varied and changing workload, take initiative and meet tight deadlines.
• Competent IT user
• Excellent spoken and written English, and one other language of French, Spanish or Arabic

This role is open to candidates with the right to work in the UK without requiring sponsorship. The role offers hybrid working with the candidate expected to be in the office 1-2 days/week in London.

Our partner is providing essential audit services to a number of large institutions around the world, this specialist team works closely with global clients such as The United Nations & The World Bank – delivering and managing international development grant-funded programmes. This long established, diverse and multi-lingual team are global leaders in this field.

You’ll be someone who is both comfortable working proactively and managing your own tasks, as well as confident collaborating with others and communicating regularly with senior managers, directors, and partners to help businesses effectively. You’ll be encouraged to identify and draw attention to opportunities for enhancing our delivery and providing additional services to organisations we work with.

Our team works closely with global institutions such as UN agencies, the European Commission, Foundations and other Development Agencies, particularly those involved in international development. The team provides assurance services, including financial and systems audits, certifications, internal control assessments, technical assistance, and consultancy services to international institutions

This role is at the forefront of the work of our department. As an Audit Senior, you will lead meetings with institutions and beneficiaries, coordinate and lead audit teams carrying out our fieldwork and write audit reports. You will play a vital role in representing the organisation in person leveraging your language capabilities before multiple stakeholders which can include multiple international development agencies and partners.

You'll be required to travel internationally (up to 40%), dependent on the requirements of the assignments. Perform remote audits managing teams both on-site and virtually. You'll acquire and in depth understanding of the development sector and the activities of the international donors. This role requires fluency in both English and Spanish. In this role you'll:

• Prepare a tailored plan for all assignments based on a good understanding of the terms of reference and the applicable contractual conditions
• Lead opening meetings with clients and auditees and present the audit findings clearly and credibly at closing meetings
• Lead assignment fieldwork teams, including locally based staff, on overseas assignments, or working alone
• Identify issues and areas of non-compliance on an assignment and write them up as findings in a detailed, precise and clear way in the assignment report
• Lead larger country wide teams, acting as the client focal point
• Deliver client work to tight deadlines and manage time effectively

You will be someone with:

• A professional accountancy qualification (ACA / ACCA / CIMA or equivalent)
• A genuine interest in international development and a love of travel
• Excellent spoken and written communication in English and Spanish is a minimum criteria
• An ability to liaise with internal and external stakeholders in a professional, constructive and respectful manner
• Have a proven track record in audit and assurance work

Scope of the audit

• Assess accuracy and integrity of financial records, compliance with local and international accounting standards, and effectiveness of financial controls.
• Evaluate procurement process, and compliance to organisational and donor policies.
• Evaluate compliance to donor requirements.

Requirements

• Qualified internal auditor, with experience undertaking internal audits and special investigations for international charities.
• Experience in working in Central & West Africa, and demonstrable knowledge and understanding of cultural norms and working practices in the countries of interest for the audit.
• Bi-lingual – fluent French & English speaker
• Immediate availability is desirable.

At the heart of the team's work is Aid Oversight: improving the ways in which developing country government’s mange aid spending, track, and monitor use of donor funds to ensure that projects are properly delivered. Other areas include anti-corruption, fiduciary risk, and capacity building. 

This role suits someone looking for: progressive responsibility in international development project management; experience in writing high-quality, innovative proposals for agencies such as DFID, the Foreign Office, and the World Bank; and exposure to financial management and internal control reviews

The Consultant will perform a key role in supporting the management of existing projects, including projects in Asia and Africa, and significant travel to these and other locations.

You will also work with us in the identification and development of relevant prospects and technical and financial proposals. Our intention is that you will progress to fully managing several of our projects in terms of budgetary control and financial reporting, recruitment and staffing, client management, strategic oversight, and technical quality assurance, as well as continuing to play an important role in business development and bidding.

Over time, we will support you to develop expertise on the following:
• Project management and oversight;
• Managing complex delivery tasks and project risks;
• Leading technical and financial proposals;
• Understanding local delivery contexts and political economies;

We are looking for someone who is enthusiastic, innovative, energetic, committed to excellence in all their work, and wants to develop or kick-start a career in international development consulting. You may be a newly qualified accountant or with a number of years’ experience post qualification.

We are looking for someone who is keen to take ownership of projects and will seek to maximise their projects’ impact in every way.

• A degree in a relevant field from an internationally recognised university or alternatively a professional accountancy qualification;
• Outstanding English communication skills, both written and oral (essential) 
• Excellent writing skills and the ability to produce persuasive, succinct inputs to proposals
• Excellent inter-personal skills and team-work;
• Good numerical ability with a focus on financial awareness and ability;
• Ability to research and put together information needed for proposals.

Required Experience
• Experience in either external audit or internal audit/controls;
• Demonstrable knowledge of and interest in the world of international development or consultancy sector;
• Demonstrated experience of using initiative, client-orientation, delivery to timelines, and working in complex and pressured contexts 
• Experience of working in developing countries.

Responsibilities

• Financial oversight of the programme – this includes ensuring that there is a strong control environment across the HQ and regional offices, that policies and guidelines are properly understood and implemented, properly manage and account for income, and monitor banking, cash and cash advances and expenditure.
• Prepare and submit the annual accounts & statutory returns, ensuring that these are compliant with local laws and requirements.
• Financial management – creation and review of the organisational budget, oversee the monthly close and reconciliations, and prepare financial & KPI reports, and cashflow management.
• Grants compliance, management and reporting – supporting in budget creation for new grants proposals, monitoring expenditure versus grants income, ensuring that all project finance activities are compliant with grants requirements, providing financial oversight to sub-grantees, and preparing donor/grants reports.
• Undertaking due diligence on, and overseeing compliance and reporting from sub-grantees, supporting them with capacity building as required..
• Lead in the preparation of donor and other local audits, ensuring that the organisation is tax & legally compliant to the regulations in PNG.
• Assess and mitigate financial risks, safeguard the organisational asset.
• Coaching and building confidence and capacity of the local finance team.

Requirements

• A bachelors degree in accounting or finance; additionally an MBA or an accounting qualification is strongly preferred.
• Senior finance professional with at least five years of experience of leading the country finance function of a charity that is complex, both in terms of projects, but also portfolio of funding. Previous experience of working in a complex environment such as PNG is desirable.
• Willing to be hands on, alongside offering strategic advisory support.
• Strong technical accounting, financial management, reporting and grants compliance, management and reporting experience.
• Significant experience in the compliance and management of grants from institutional donors, including the US and European governments.
• Experience of developing a team, and building capacity of finance staff and staff in partner/sub-grantee organisations.
• Effective communicator.

Responsibilities

• Travelling internationally to a wide range of locations, on a regular basis, conducting audits or special assignments; working with, and supporting NGOs, public sector organisations & institutional donors such as the United Nations.
• Demonstrate a detailed knowledge of public sector audit issues and techniques and provide guidance to other team members based on previous experience;
• Demonstrate a detailed understanding of public sector structures and the legal and contractual frameworks in which the assignments are performed and provide guidance to other team members based on previous experience;
• Demonstrate a detailed understanding of International Standards on Auditing (ISAs) and provide guidance to other team members based on previous experience;
• Be involved in the assignment process from planning to finalisation;
• Prepare a tailored plan for large or complex assignments based on an understanding of the terms of reference;
• Lead assignment fieldwork teams including locally based staff for large or complex assignments;
• Demonstrate the ability to identify the findings on an assignment and write them up in a detailed, precise and clear way in the assignment report;
• Lead opening meetings and present the audit findings at closing meetings;
• Conduct assignments in a sceptical but constructive manner;
• Draft a report for each assignment on a timely basis;
• Be responsible for completing the audit programme and audit file;
• Be aware of assignment deadlines and work with the team to ensure deadlines are met;
• Monitor the time spent on assignments against budget and discuss with the Manager if budget overruns are anticipated;
• Prepare proposals for specific assignments within a framework contract
• Contribute to drafting tenders;
• Identify potential opportunities for obtaining new work. Take action to follow up such opportunities with a manager/partner;
• Develop internal contacts and demonstrate an awareness of the services offered by other departments in the firm;

Internal development 

• Provide on the job training and guidance to more junior team members throughout the assignment process;
• Contribute to office-based training sessions including development of training material;
• Conduct induction training for new staff members;
• Do job appraisals for more junior team members;
• Check that the staff planner is kept up to date for each assignment;

Please note, if you are not a fluent Spanishspeaker similar opportunities may be available - so please apply. 

For more details on the role and organisation please apply. 

Responsibilities

• Travelling internationally to a wide range of locations, on a regular basis, conducting audits or special assignments; working with, and supporting NGOs, public sector organisations & institutional donors such as the United Nations.
• Demonstrate a detailed knowledge of public sector audit issues and techniques and provide guidance to other team members based on previous experience;
• Demonstrate a detailed understanding of public sector structures and the legal and contractual frameworks in which the assignments are performed and provide guidance to other team members based on previous experience;
• Demonstrate a detailed understanding of International Standards on Auditing (ISAs) and provide guidance to other team members based on previous experience;
• Be involved in the assignment process from planning to finalisation;
• Prepare a tailored plan for large or complex assignments based on an understanding of the terms of reference;
• Lead assignment fieldwork teams including locally based staff for large or complex assignments;
• Demonstrate the ability to identify the findings on an assignment and write them up in a detailed, precise and clear way in the assignment report;
• Lead opening meetings and present the audit findings at closing meetings;
• Conduct assignments in a sceptical but constructive manner;
• Draft a report for each assignment on a timely basis;
• Be responsible for completing the audit programme and audit file;
• Be aware of assignment deadlines and work with the team to ensure deadlines are met;
• Monitor the time spent on assignments against budget and discuss with the Manager if budget overruns are anticipated;
• Prepare proposals for specific assignments within a framework contract
• Contribute to drafting tenders;
• Identify potential opportunities for obtaining new work. Take action to follow up such opportunities with a manager/partner;
• Develop internal contacts and demonstrate an awareness of the services offered by other departments in the firm;

Internal development 

• Provide on the job training and guidance to more junior team members throughout the assignment process;
• Contribute to office-based training sessions including development of training material;
• Conduct induction training for new staff members;
• Do job appraisals for more junior team members;
• Check that the staff planner is kept up to date for each assignment;

Please note, if you are not a fluent Spanishspeaker similar opportunities may be available - so please apply. 

For more details on the role and organisation please apply. 

Responsibilities

• Review and undertake an assessment of their controls, processes and financial management tools, making recommendations on strengthening and streamlining these.
• Identifying targeted capacity building needs for their finance and admin team, developing and implementing a capacity building programme aimed at building a robust finance function.
• Develop a business plan to evaluate all the different opportunities and instruments to bring additional income, assessing which one is the most feasible for the partner, and advising on how this is implemented.

Requirements

• Qualified, experienced charity finance professional, specifically with a background in audit and in developing and strengthening controls and processes, and strengthening financial mangement after a period of significant change and restructure.
• Understanding of charity income sources and fund accounting, and experience of developing and implementing a business plan.
• Strong business partnering, negotiating and influencing skills, able to build trust with local staff and external stakeholders, including donors, alike.
• Experience of working in Latin America, and bilingual (fluent Spanish and English speaker)

They anticipate an in-person placement of 8-12 weeks in Asuncion, with the consultant offering ad hoc remote support to continue with the advisory and capacity strengthening work.

You’ll be someone who is both comfortable working proactively and managing your own tasks, as well as confident collaborating with others and communicating regularly with senior managers, directors, and business partners to help businesses effectively. You’ll be encouraged to identify and draw attention to opportunities for enhancing delivery and providing additional services to stakeholder organisations. This team within the Advisory group work closely with global institutions such as UN agencies, the European Commission, Foundations and other Development Agencies, particularly those involved in international development. This team of sector experts provide assurance services, including financial and systems audits, certifications, internal control assessments, technical assistance, and consultancy services to international institutions.

You’ll support the Quality & Risk function ensure operational effectiveness embedding and monitoring of Quality & Risk principles and procedures within contract teams across the department. You’ll work closely with Partners and leadership on quality reviews of client assignments, analysing root causes of quality weaknesses and support continuous improvement. You’ll help to review policies and procedures to make sure they are compliant and fit for purpose.

Experience

• Experience in the audit / assurance sector
• A professional accountancy qualification (ACA/ACCA/DEC/CIMA or equivalent);
• Knowledge of professional standards applicable to our work (e.g. ISQM 1, ISRS 4400, ISAs, ISAE 3000)
• No formal risk management knowledge is required, although awareness, understanding or an interest in this area and the impact from the regulatory environment will be beneficial.
• Ability to research, analyse, interpret, apply good judgement and communicate effectively to provide the support of the Quality & Risk processes of the firm
• Ability to think innovatively and creatively to identify ways to improve quality
• Professional level of communication – both verbal and written

Overview

This is a new role with primary responsibility to support IIDA’s Quality & Risk function in the provision of risk management, helping client teams to understand and adhere to the firm’s policies and procedures in carrying out their roles to provide quality audit and assurance services to the donor sector.

Key Responsibilities

• Supporting the IIDA Quality & Risk function ensure operational effectiveness will involve:
• Supporting the embedding and monitoring of Quality & Risk principles and procedures within contract teams across IIDA
• Providing support in responding to IIDA risk management, quality and compliance queries from IIDA partners and staff
• Supporting on quality reviews of client assignments, analysing root causes of quality weaknesses and support implementation of improvements
• Participating in the review of IIDA’s policies and procedures and assisting in drafting policies and guidance
• Coordinating and contributing to the risk communications for IIDA, including email updates, seminars, webinars and intranet pages
• Participating in bi-monthly IIDA Technical Support Group meetings
• Liaising with the wider Quality and Risk (‘Q&R’) community, the central Q&R team and the Advisory Stream Q&R Working Group
• Assisting with ad hoc Q&R projects where required.

Qualifications and skills

Essential:

• Experience in the audit / assurance sector
• An appreciation of the challenges and complexity of the donor sector
• Ability to research, analyse, interpret, apply good judgement and communicate effectively to provide the support of the Quality & Risk processes of the firm
• Ability to think innovatively and creatively to identify ways to improve quality
• Attention to detail
• IT skills (good knowledge of MS Office and Internet)
• Professional level of communication – both verbal and written
• Good time management, organisation skills and the ability to prioritise
• Proven track record of working in professional services
• A professional accountancy qualification (ACA/ACCA/DEC/CIMA or equivalent);
• Knowledge of professional standards applicable to our work (e.g. ISQM 1, ISRS 4400, ISAs, ISAE 3000)

Desirable:

• No formal risk management knowledge is required, although awareness, understanding or an interest in this area and the impact from the regulatory environment will be beneficial.
• Experience in the international development sector
• Experience of interaction with internal and external quality management reviews