The Internal Control Officer performs control testing and monitoring activities on key processes linked to significant risks identified within the organization
Relationships
Internally, interacts with different unit in HQ, Field, Risk & Assurance units of different metiers
No external relationships
Accountabilities and Responsibilities
Performs financial and non-financial review for field delegations, HQ and CSN
Independently performs compliance checks of the internal control system based on SOPs and test plans related to processes with medium to high level of complexity
Verifies that controls in place in a process under review are implemented effectively
Proactively studies all ICRC rules and guidelines relevant to the process
Ensures proper, complete, and auditable documentation of review performed
Drafts the noted non-compliance findings and submits to the Team Lead for review
Reviews responses to findings and responds in a timely manner
Escalates issues and review gaps to the Team Lead
May be called upon to present his/her findings to the respective process owners in the field or in HQ
May provide support to the Team Lead as needed
Participates in functional groups that aim to achieve objectives of the unit aligned to its strategies
Completes relevant trainings determined necessary for the role
Actively participates in reflections that aim to improve efficiency and effectivity of the unit
Additional Duties
May be deployed to the field or HQ for support mission as necessary
May provide support to other process teams where qualified
Represents the ICRC in an appropriate way during activities, in meetings and in the field, and avoids any activity that may reflect negatively on the ICRC’s image
Takes responsibility for their own professional learning and development
Selection Requirements
At least three (3) years of experience in internal or external audit
Experience in quality assurance audit is an asset
Qualification as a Certified Public Accountant (CPA), Certified Fraud Examiner (CFE), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or equivalent is an asset
Excellent computer skills, knowledge of CAATs (IDEA caseware) is an asset
Fluent command of written and spoken English
Knowledge of other languages such as French, Arabic, Spanish or Russian is an asset
What We Offer
Diverse and humanitarian-minded workforce
An opportunity to contribute to institutional efforts to protect and assist conflict victims worldwide.
Training opportunities
Flexible work schedule
Application Reminders
If this sounds like a good fit for you, kindly apply through the Apply now button below and attach a copy of your updated and comprehensive resume along with your motivation letter.
Deadline of Application: 01 July 2024 Target Start Date: Immediately Office Address: 32/F Petron Megaplaza, 358 Sen. Gil Puyat Ave., Makati City, Philippines
Only shortlisted candidates will be notified.
This vacancy is open for Philippine residents only.
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