INTERNAL AUDITOR

Job description

TERMS OF REFERENCE (TOR) FOR INTERNAL AUDITOR: GAROWE SOMALIA

1. BACKGROUND

Horn Vision is a non-governmental, non-profit humanitarian relief and development organization established in 2005 and headquartered in Garowe, Puntland, Somalia. We operate across Somalia, delivering programs in youth empowerment, education, peacebuilding, WASH, livelihoods, environmental protection, governance, and emergency response, in collaboration with ministries, UN agencies, INGOs, and other partners.

To enhance our governance, accountability, and transparency, Horn Vision is seeking a qualified Internal Auditor to provide independent and objective assurance on the effectiveness of our internal controls, risk management, and governance processes.

2. PURPOSE OF THE POSITION

The Internal Auditor will ensure that Horn Vision’s financial, operational, and programmatic systems comply with internal policies, donor requirements, and relevant regulations. The role will focus on identifying risks, recommending improvements, and supporting management in maintaining the highest standards of accountability and efficiency.

3. KEY RESPONSIBILITIES

• Develop and implement an annual internal audit plan approved by the Board Audit Committee.
• Conduct regular audits of financial transactions, procurement, assets, HR/payroll, and program delivery processes.
• Review compliance with donor agreements, statutory requirements, and Horn Vision policies.
• Assess internal control systems and recommend improvements to mitigate risks.
• Investigate allegations of fraud, misuse of resources, or policy violations.
• Produce clear, concise, and timely audit reports with actionable recommendations.
• Follow up on the implementation of agreed audit recommendations.
• Provide technical advice to management on best practices in risk management and control systems.
• Support the development of anti-fraud, safeguarding, and compliance frameworks.

Skills and qualifications

4. QUALIFICATIONS AND EXPERIENCE

• Bachelor’s degree in Accounting, Finance, Auditing, or related field (Master’s degree is an advantage).
• Professional certification such as CPA, ACCA, CIA, or equivalent is required.
• Minimum 5 years of relevant experience, preferably with NGOs, INGOs, or donor-funded projects.
• Strong understanding of International Standards for the Professional Practice of Internal Auditing.
• Experience in donor compliance (e.g., UNICEF, WFP, UNDP, USAID, EU).
• Excellent analytical, investigative, and report-writing skills.
• High integrity, confidentiality, and commitment to ethical standards.
• Ability to work independently with minimal supervision.

5. REPORTING LINE

The Internal Auditor will report directly to the Executive Director and have functional oversight from the Board Audit Committee.

How to apply

6. APPLICATION PROCESS

Interested candidates should submit:

• CV (max 3 pages)
• Cover letter explaining suitability for the role
• Copies of academic and professional certificates
• Contact details of at least three referees

Applications should be sent to: horn.vision.org@gmail.com
Deadline for submission: 2nd September 2025
Subject line: Internal Auditor – Horn Vision

Horn Vision is an equal opportunity employer. We strongly encourage qualified females to apply