With 75 years of experience, our focus is on helping the most vulnerable children overcome poverty and experience fullness of life. We help children of all backgrounds, even in the most dangerous places, inspired by our Christian faith.
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\nCome join our 33,000+ staff working in nearly 100 countries and share the joy of transforming vulnerable children\u2019s life stories!
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\nKey Responsibilities:
\nThe Regional Internal Auditor reports to the Regional Audit Manager. The Regional Internal Auditor must prove high standards of professional and social ethics and must accept full responsibility as the in-charge experienced auditor for regional engagements of varying size and complexity to include, provides support for planning for the various phases of the field work, carrying the work as delegated by the Senior or Regional Audit Manager, provide a summary of audit findings, criteria, risks and recommendations. To perform this job successfully, an individual must be able to perform each essential duty satisfactorily.
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\nMAJOR RESPONSIBILITIES:
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\n30%
\nPerform the broadest range of auditing issues from start to finish (planning to completion), support larger and complex engagements, potentially one or more assignments simultaneously.<\/p>\n
Perform digital analytics, Collaboration, Tending as means to arrive at audit evidence to support audit findings and recommendations
\nProvide role of Advisor to Senior Leadership\u00a0in absence of Senior and RAM
\nAudit Evidence to support conclusions thereof
\nSuccessfully address the complex audit issues with minimum Manager\u2019s intervention and review notes.
\nReliable, audit evidence supported by trend analysis and digital analytics.
\nInfluence Senior leadership in making informed decisions to promote accountability and internal controls<\/p>\n
\u200b
\n30%
\nEvaluate the client\u2019s internal controls using auditees Risk Registers, internal control documents, MWRAP; provide input to the audit program outlining the extent of sampling required, schedule the engagement.<\/p>\n
Assessment of adequacy and effectiveness of Enterprise Risk Framework i.e. Risk Register.
\nProposed appropriate audit procedures.
\nCreate realistic engagement schedule.<\/p>\n
\u200b
\n10%
\nActive engagement with senior management staff within the NOs in order to gain a good understanding of their business and ensure the efficient execution of the audit<\/p>\n
Create realistic engagement schedule.<\/p>\n
\u200b
\n10%
\nEnsure complete and timely engagement wrap-up to include preparation of audit or advisory reports<\/p>\n
Conclude at least of 90% of audit deliverables before the Regional Audit Manager\/Senior Auditor field review date.
\nAudit Draft Reports for review<\/p>\n
\u200b
\n20%
\nFollow up evidence of implementation of audit findings as per auditee \u201caudit implementation plan\u2019\u2019 to ensure audit matters arising are fully resolved.
\nClosed audit findings\/recommendations in Observation Tracking Tool<\/p>\n
Audit Draft Reports for review<\/p>\n
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\n10%
\nCarry out special reviews and investigations were deemed necessary as approved by GC Director for Investigations and RAD
\nQuality, timely performance of special reviews and investigations with corrective measures to the auditee as per recommendations made.
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\n10%
\nMaintain Continuing Education (CPE) by attending online courses or professional seminars and trainings. The incumbent should maintain a minimum of 40 units\/year
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\n5%
\nMaintain an audit presence and history of audits per project\/grant as needed based on available resources and use of GRC
\nQuality e-audit files maintained
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\nKNOWLEDGE, SKILLS AND ABILITIES:<\/p>\n
Bachelor\u2019s degree in Audit, Accounting, Finance or related field.
\nProfessional audit certifications (ACCA, CPA, CIA, CISA)
\nMaintain a current knowledge base of audit industry practices and to ensure best practices as always considered
\nPerform all assigned audit duties in a manner that reflects the highest professional standards and complies with the guidelines of the Institute of Internal Auditors.
\nConsiderable knowledge of the Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by the Institute of Internal Auditors.
\nMust be able to effectively work with new and changing situations including new regulations, where there may not always be a readily apparent solution
\nGood analytical, interpersonal, time management, research, and communications skills<\/p>\n
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\nLicense, registration, or certification required to perform this position:<\/p>\n
ACCA, CPA, CIA, CA
\nPreferred English. Fluency in Portuguese and French is an added advantage<\/p>\n
\u200b
\nPreferred Skills, Knowledge and Experience:<\/p>\n
Computer skills (office application, accounting systems is a plus)
\nGood English writing and communication skills
\nKnowledge in Audit software packages
\nWell-travelled and experience in dealing with cross cultures
\nGood understanding of non-profit industry.
\nKnowledge of the WVI business and systems is an added advantage.<\/p>\n
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\nWork Environment:<\/p>\n
The position requires ability and willingness to travel domestically and internationally up to\u00a050%\u00a0of the time.
\nThis role involves working in a virtual \/geographically dispersed \/ multi-culturally team.<\/p>\n
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\nApplicant Types Accepted:
\nLocal Applicants Only
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