Internal Control Officer

PURPOSE

The Internal Control Reviewer performs control testing activities based on the standard procedures or defined test plans agreed with the Risk & Assurance Units related to the assigned process.

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
  • Checks that the process under review is properly followed and complies with internal procedures
  • 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 Lead Internal Control Officer for review
  • Escalates issues and review gaps to the Lead Internal Control Officer
  • May provide support to the Lead Internal Control Officer as needed
  • Reviews responses to findings and responds in a timely manner
  • May participate in the discussion with Field delegations about noted findings
  • Participates in cross-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

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 asser
  • 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

How to apply

Qualified applicants are requested to submit their comprehensive and updated resume alongwith their motivation letter to https://careers.icrc.org/job-invite/26549/.

Only applications received through the career page link will be pre-screened/processed.

Deadline of application: 14 November 2024

Target Start Date: Immediately

Office Address: 32/F BDO Life Megaplaza, 358 Sen. Gil Puyat Ave., Makati City, Philippines

www.icrc.org

www.facebook.com/icrc

www.twitter.com/icrc

www.linkedin.com/company/icrc

Only short-listed candidates will be notified.

This vacancy is open for Philippine residents only.

To help us track our recruitment effort, please indicate in your email/cover letter where (globalvacancies.org) you saw this job posting.

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