Prepare Internal Audit programs for each audit assignment.
Conduct audit after each loan disbursement to ensure the proper and transparent loan processing and loan utilization has taken place.
Evaluate financial and operational procedures to assure adequate internal controls are present.
Examine financial transactions for accuracy and compliance with ADF policies and other applicable laws and regulations
Examine the accuracy of the financial statements to ensure that the statements are presenting true and fair values as per IAS and IFRS.
Examine the financial transaction to ensure that the Afghanistan tax is fully executed.
Examine that the treasury activities are done in the adherence of treasury policy to safeguard ADF capital and interest.
Examine the operation department activities to ensure that the day-to-day operations are performed as per procurement policy, HR manual and other ADF and GoIRA applied policies.
Oversee the level of compliance with ADF policies and procedures in all audit assignments.
Collaborate with ADF departments to discuss findings observed during the audit assignment.
Takes steps to minimize the risk of noncompliance with ADF and Afghanistan Government policies and procedures
Assist Internal Audit Manager/Director in preparation of Quarterly and Annual Internal Audit activities report.
Assist Internal Audit Manager/Director in preparation of Monthly, Quarterly, and Annual Internal Audit reports.
Develop and maintain files of supporting documents to justify the observations for all conducted audits.
Perform any other additional task assigned by the Internal Audit Manager, and or by the Director of Internal Audit.
Agricultural Development Fund (ADF), is a financial institution under the Ministry of Agriculture, Irrigation, and Livestock (MAIL), Government of Islamic Republic of Afghanistan (GIRoA). The ADF’s mission is to finance agriculture and agribusinesses across the country, so as to contribute to the economic development of Afghanistan. While the primary target client of the ADF is the commercial farmers, it also provides financial support to other small/large farmers, cooperatives, agricultural input suppliers, equipment dealers, processors, wholesalers, and exporters; as well as to those businesses that support agriculture, such as storage facilities and the transporters. ADF provides funding to its clients both, directly and indirectly, i.e. through financial and non-financial intermediaries. Its financing activities span agricultural production, processing, trade, and marketing at all levels.
Bachelor’s in business administration with a specialization in Finance and Accounting from an accredited university or another relevant field.
Minimum of 2 years’ experience in an equivalent position.
Having good knowledge of IFRS and IAS.
Excellent Language proficiency in spoken and written Pashto, Dari, and English.
Excellent interpersonal skills
Ability to work both independently and as part of a team
Ability to create a supportive working relationship with all project teams
Ability to work under pressure
All interested qualified applicants are encouraged to send their CV and Cover Letter indicating the position title and vacancy number ( ADF – 142) in the subject line before the closing date to the below email address.