The “Organisation Haïtienne de Marketing Social pour la Santé , OHMASS (PSI/Haiti) ” is a local non-Governmental Organization with his headquarters in Washington, D.C. OHMASS (PSI-Haiti) has been active in Haiti since 1989 and engaged in Communication and Social marketing of health products and services for the prevention of HIV/AIDS, Tuberculosis, Malaria, Family Planning, Child Survival and other diseases funded by Global Funds, CDC, KFW, as well by the USAID.

- Developing an annual internal audit plan which supports monitoring compliance with PSI, donor and local legal requirements based on a risk prioritization, and including both OHMaSS’s local operations and sub-awardees;
- Develop terms of reference for each audit to be performed;
- Establish and revise risk based audit work programs;
- Perform internal audits of OHMaSS operations in line with the agreed annual plan to assess the effectiveness of OHMaSS’s internal controls and compliance with OHMaSS’s policies and procedures;
- Manage and supervise internal audit team in performance of agreed annual audit plan [if applicable];
- Document internal audit testing in audit work papers, detailing the procedures performed, results of testing and conclusions reached;
- Identify control weaknesses and areas of actual or potential non-compliance with PSI and donor requirements and summarize these in an internal audit report, containing observations and internal control and procedural improvement recommendations;
- Monitor the implementation status of recommendations made by OHMaSS’s internal audit team, PSI’s Global Internal Auditors, donor auditors, financial statement external auditors, and other audit recommendations as applicable;
- Support and perform initial investigations into suspected frauds in line with PSI’s Global Fraud Reporting Guidelines, and in conjunction with PSI’s Global Internal Audit department;
- Support the OHMaSS Country Representative and Senior Management Team in the promotion of a culture of integrity and compliance, including fraud awareness training and compliance training;
- Provide capacity building support to OHMaSS around internal controls and anti-fraud measures;
- Assist in the coordination of internal audit assessments performed by PSI’s Global Internal Audit team; and
- Provide summary reporting of key risks, compliance issues and findings to the OHMaSS Country Representative and OHMaSS’s Audit Committee.

- CPA and/or accounting or finance degree required
- Certified Internal Auditor [CIA} preferred but not required
- At least five years post-qualification experience in internal or external audit
- Good / excellent written skills in English and French
- Computer literacy and familiarity with excel
- Familiarity with QuickBooks
- Good/ excellent written and verbal communication skills
- Knowledge of USAID/Global Fund donor requirements beneficial but not required
- Ability to travel out of Port au Prince

CV, Lettre de motivation, copie des certificats et Diplômes, 1 photo d'identité, lettre (s) de recommandation

Attention: Direction Exécutive