Internal Auditor

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Description

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• Plan audit engagement, field work, and reporting; prepare reports, and communicate findings and recommendations to line and auditee senior management,
• Assess organizational risks through analyzing and evaluating transactional documentation, organizational data and internal controls and offer recommendations to reduce risks and improve processes,
• Identify and report key red flags not part of the audit scope to the Head of Internal Audit for further follow up and action,
• Have access to and assess all organizational data, policy, and procedure for efficiency and compliance,
• Stay updated on the organizational structure, policies, and procedures and on the industry best practices,
• Communicate to Head of Internal Audit any scope limitations,
• Provide input to the audit universe and annual audit plan development,
• Actively contribute to team discussions on commonly identified issues,
• Effectively work with new and changing situations including new regulations, where there may not always be a readily apparent solution,

• To be successful in this role we expect that you are knowledgeable in the application of internationally recognised Internal Audit standards and international professional practice framework (IPPF).
• You have a demonstrated track record of leading and performing internal audit engagements from governance, risk management and control perspective.
• You have experience working within a multicultural and diverse environment. You are willing to travel to fragile country destinations where DRC operates.
• As a person you are an enthusiastic, self-motivated, and a team player.
• All employees should master DRC’s core competencies: Communicating, Taking the lead, Collaborating, striving for excellence, and Demonstrating integrity.

• Five (5) plus years of audit experience in public accounting or internal/external audit
• Degree in Audit, Accounting, Finance, or related field (Economics and/or business administration) or relevant professional audit certifications (CIA, CFE, CISA),
• Good analytical, interpersonal, time management and communication skills
• Professional fluency in English
• Ability to work in either Danish, French, Spanish or Arabic,
• Good working knowledge of MS Office package
• Willingness to travel internationally to DRC locations. NB: DRC upholds a very strict Duty of Care policy and will not willingly put any of its staff at risk

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