Duty station to be determined between either New York, USA, or Copenhagen, Denma...
Duty station to be determined between either New York, USA, or Copenhagen, Denmark, by Hiring Manager at offer stage.
IAIG is looking for an enthusiastic and well-experienced UNOPS candidate dedicated to improving the efficiency and effectiveness of the Organizations operations.
Under the general supervision of the Director, IAIG, and under the guidance of the Manager of Internal Audit, the individual will conduct internal audits to evaluate the adequacy and effectiveness of internal controls in accordance with IIA Standards and UNOPS policies and procedures. This involves financial, operational, performance and compliance audits, as well as the following related activities:
- Taking the lead on assigned IAIG exercises and ensuring the quality of IAIG colleagues. This includes contributing to IAIG annual audit risk assessment and developing work plans.
- Communicating orally and in writing audit results to management and making presentations to management is required;
- Coordinate project audits carried out by external audit firm and monitor the status of implementation of audit recommendations and assess whether appropriate actions were taken close audit recommendations;
- Actively contribute to IAIG work on data analytics and any other specific projects.
- Work closely and support the Investigation Section.
The ICA will report to the Manager of the Internal Audit Section. A formal evaluation of the ICA’s work shall be performed two weeks prior the expiry of the contract term, and at other intervals as required.
The contract will be renewed subject to satisfactory performance and availability of budget.