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  • Posted: May 23, 2023
    Deadline: Not specified
  • Never pay for any CBT, test or assessment as part of any recruitment process. When in doubt, contact us

    FHI 360 (formerly Family Health International) is a nonprofit human development organization based in North Carolina. FHI 360 serves more than 70 countries and all U.S. states and territories

    Read more about this company


    Internal Auditor II


    • Performs financial, operational, and compliance audits in accordance with the company internal audit program.
    • Documents processes for improving internal controls, operating efficiency, and the adequacy of records and recordkeeping.
    • Coordinates the Department’s activities with the independent CPA and all applicable regulatory agencies and examiners to best utilize available resources and achieve established objectives.
    • Assists Audit Committee in fulfillment of its duties and responsibilities.
    • Meets with Audit Committee to review audit scope / schedule and results of audit findings.
    • Reports internal audit findings to appropriate management based on the results of regularly scheduled audits, non-scheduled audits, and at any time when issues need to be addressed by management.
    • Conducts follow-up reviews of financial, operational, or regulatory compliance deficiencies noted during audits.
    • Conducts investigations of irregularities discovered by internal and external auditor reviews.
    • Other duties as assigned.

    Applied Knowledge & Skills:

    • Applies general knowledge of applicable statutes, regulations, entity/company practices and concepts.
    • Familiar with general principles and process involved in conducting an internal audit. - Familiar with automated financial reporting, government accounting practices, Cost Accounting Standards (CAS), and Federal Acquisition Regulations (FAR) systems.
    • Applies general information technologies to meet work needs.
    • Provides basic or general oral and written information.
    • Initiates and maintains relationships with industry representatives, external auditing firm, coworkers and others.
    • Organizes and formats reports to comply with applicable guidelines and provides appropriate documentation to support conclusions.
    • Presents oral and written testimony on basic issues.

    Problem Solving & Impact:

    • Identify and recognize routine or standard problems that have established precedents.
    • Develop solutions to routine issues and refer non-standard questions and more difficult problems to higher levels.
    • Explains basic accounting and internal audit trends and variations from prior periods, budget and/or forecast.
    • Resolves basic issues related to internal policies and procedures.
    • Demonstrates an understanding of system functionality to provide answers for financial requests.
    • Errors may be detected and corrected.
    • An appropriate audit trail is maintained for all transactions.
    • External and internal audit requests are met timely, without outstanding issues.
    • Month end closing deadlines and processes are met timely.

    Supervision Given/Received:

    • Detailed instructions given for new activities or special assignments.
    • Provides recommendations with issues and processes to make departmental improvements.
    • Typically reports to a Manager.


    • Bachelor's Degree or its International Equivalent.


    • Typically requires a minimum of 3+ years of progressively responsible financial analysis experience in an internal audit role.
    • Experience in providing outstanding customer service, performing complex activities associated with ensuring compliance with company’s system of internal controls is required.
    • Computerized accounting software experience and proficiency in spreadsheet software required.
    • Articulate, professional and able to communicate in a clear and positive fashion with clients and staff.
    • Must be able to read, write and speak fluent English.
    • Non-governmental organization (NGO) experience preferred.

    Method of Application

    Interested and qualified? Go to FHI360 NGO on to apply

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