CLOSED FOR APPLICATIONS
Senior Internal Auditor
Closing: Jan 20, 2023
This position has expiredPublished: Jan 6, 2023 (26 days ago)
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Job Summary
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Requirements
- Advanced degree in Finance/Accounting and/or
- Professional certifications in Accounting/Finance/Audit
- At least five (5) years of relevant work experience gained in a closely related field
- Good understanding of Institute of Internal Auditors (IIA) audit standards, GAAP, and IFRS
- High-level of computer skills, ability to audit complex financial and budgeting systems, and the ability to learn new applications quickly.
- Results focused - Work to achieve results and fulfill organizational commitments with efficacy and quality.
- User/Client focus - Direct activities and results towards the satisfaction of needs of users/clients, whether outside or inside the Center, thus generating impact, relevance, and sustainability
- Initiative and innovation - Propose and put into practice different ideas, methods, and solutions to seek the best results.
- Transparency - Acts in a responsible and open manner and on principles of respect and equity.
Responsibilities
Requirements
- Advanced degree in Finance/Accounting and/or
- Professional certifications in Accounting/Finance/Audit
- At least five (5) years of relevant work experience gained in a closely related field
- Good understanding of Institute of Internal Auditors (IIA) audit standards, GAAP, and IFRS
- High-level of computer skills, ability to audit complex financial and budgeting systems, and the ability to learn new applications quickly.
- Results focused - Work to achieve results and fulfill organizational commitments with efficacy and quality.
- User/Client focus - Direct activities and results towards the satisfaction of needs of users/clients, whether outside or inside the Center, thus generating impact, relevance, and sustainability
- Initiative and innovation - Propose and put into practice different ideas, methods, and solutions to seek the best results.
- Transparency - Acts in a responsible and open manner and on principles of respect and equity.
- Drawing on the results of the preliminary survey, prepare and issue audit plans, which should address the objectives, scope, methodology, timing, and reporting plan for the audit assignment.
- Ensure successful completion of assigned audit engagements inclusive of pre-audit planning and wrap-up activities.
- Prepare draft audit reports.
- Report and keep the Internal Audit Director updated.
- Apply risk and control concepts to scenarios encountered and identify any potential issues.
- Follow-up on and evaluate the implementation of internal audit recommendations.
- Communicate issues identified with the Internal Audit Director to ensure any potential concerns are addressed in a timely and effective manner.
- Undertake up to 25% travel as required by specific projects.
- Supervise consultants as needed.
- Perform other related duties as required.
- Drawing on the results of the preliminary survey, prepare and issue audit plans, which should address the objectives, scope, methodology, timing, and reporting plan for the audit assignment.
- Ensure successful completion of assigned audit engagements inclusive of pre-audit planning and wrap-up activities.
- Prepare draft audit reports.
- Report and keep the Internal Audit Director updated.
- Apply risk and control concepts to scenarios encountered and identify any potential issues.
- Follow-up on and evaluate the implementation of internal audit recommendations.
- Communicate issues identified with the Internal Audit Director to ensure any potential concerns are addressed in a timely and effective manner.
- Undertake up to 25% travel as required by specific projects.
- Supervise consultants as needed.
- Perform other related duties as required.
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