
Non-profit + 1 more
Description
Requirements
Master’s degree in a relevant field
Relevant professional qualification; Accreditation as a member with a recognized institute of internal auditors or professional accounting body
Member of a relevant professional body.
Minimum of fifteen (15) years overall experience, and out of which at least five (5) years should be at the management level.
Experience in audit or risk roles within large and/or global organizations, with at least 10 years in a senior internal audit role.
Experience working in the development sector is an asset.
Experience building capabilities and capacity of an internal audit function in high-growth organizations, including multi-jurisdictional and multi-currency environments.
Responsibilities
Develop and drive execution of audit strategy and internal audit plan, including risk areas and issues identified by risk management process.
Develop, implement, and periodically update the internal audit charter, annual audit plan, risk assessment framework, and reporting to align with best practices and organizational objectives.
Lead independent assessments of governance, risk management, and internal controls across all functional areas.
Design and execute audits, investigations (where needed), and advisory projects to address material risks, with rigorous scoping, evidence gathering, testing, and documentation.
Evaluate the effectiveness of control activities, identify control gaps, root causes, and provide actionable recommendations with practical remediation plans and timelines.
Monitor remediation efforts and track management’s progress on implementing audit recommendations; report status to the Audit Committee and senior leadership.
Advise on the design and enhancement of organizational policies, procedures, and control frameworks, including segregation of duties, data security, compliance, and financial reporting.
Assess and improve ethics, compliance, fraud risk management, and whistleblower processes through effective engagement with these functions.
Develop and deliver training and awareness programs to strengthen governance, risk management, and internal control culture across the organization.
Maintain and mature the internal audit function’s independence, objectivity, and professional skepticism.
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