Internal Auditor

tendersglobal.net

Job Description

As an internal auditor you will have no direct responsibility or authority over any of the activities audited. Accordingly, you will not implement internal controls, develop procedures, install systems, prepare records, or engage in any other activity that may impair your judgement.

You will be expected to deliver high quality, risk based internal audit assurance, consultancy, and thematic engagement to meet professional standards’ requirement and stakeholder expectations. You will be expected to produce value-adding, audit reports in English that are clear, concise, and timely. You will be expected to maintain strong professional relationships across the organisation, working in real partnership with the team and across the business, ensuring that you keep up to date with changes and events that have a significant impact on the risk profile of actual as well as potential assignments.
Responsibilities:

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,

About you:

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.

Moreover, we also expect the following:
Required:

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

Source: https://job.drc.ngo/jobs/job?id=169946

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Internal Auditor

Job Description

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