Consultant - Auditor
Consultant - Auditor
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USD 4000 - 5000
1 Vacancy
Job Description
Job description
Position Type: Short-term consultant (4 weeks from 14th July 2025 40 hours per week)
Level: Mid-level
Location: Maine USA / US Remote
Our Vision & Mission:
We envision a world in which all people have access to high quality and enduring solutions to improve and maintain their health and well-being. MCD aspires to be a premier partner of choice and an internationally recognized leader innovator and trusted partner in applied cross-national public health solutions. Our mission is to improve the health and well-being of people worldwide through enduring high-quality cost-effective and universally accessible public health solutions.
A. Introduction
MCD Global Health is seeking proposals from qualified and experienced audit consultants to assist in the audit of the US Programs in July and August 2025.
B. Objective
The main objective of this audit will be to assess the current effectiveness of and compliance with the systems of control put in place by management to eliminate or mitigate both operational and financial risk within MCDs US Programs. The period under review will be FY2022 to the date of the audit. However the Internal Audit unit reserves the right to adjust the sample period and test prior year transactions.
C. Scope
The Internal Audit unit has a remit to review any function or area but our preliminary planning has indicated that this review will primarily focus on:
a) Contract / proposal development and implementation: Due diligence cost of implementation of the contract decision-making process etc.
b) Financial management: Review of expenditures budget adherence fund utilization and reconciliation.
c) Compliance: Adherence to government regulations donor terms and local laws.
d) Other internal controls: Separation of duties authorizations & approvals and documented policies & procedures.
e) Reporting: Accuracy and timeliness of technical and financial reporting.
f) Performance monitoring
D. Deliverables
The following deliverables will be expected at the end of the 30-day review period:
a) Completed internal audit working papers to be submitted within 5 days after completion of the review.
b) Summary of audit findings on prescribed template to be submitted within 5 days after completion of the audit.
c) A draft report on MCD Internal Audit Report Template to be submitted within 10 days after completion of the review.
d) All materials and background information collected.
All deliverables must be submitted via email to the Senior Manager Risk Management and Internal Audit.
Job requirements
The candidate will have the following qualifications:
a) At least 5 years audit experience preferably with a US-based INGO
b) A degree in Finance Accounting or Audit
c) A professional qualification e.g. CPA CIA ACCA etc
d) Ability to work remotely home-based US location preferred
Medical Care Development Inc. is an Equal Opportunity Employer.
MCD strongly encourages COVID-19 vaccinations for employees contractors and other representatives.
- Hallowell Maine United States
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Required Experience:
Contract
Employment Type
Contract
