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.

Share
Published by

Recent Posts

Strathclyde Chancellor’s Fellow in Scottish Centre for Employment Research

Job title: Strathclyde Chancellor's Fellow in Scottish Centre for Employment Research Company University of Strathclyde…

12 minutes ago

Senior Signalling Engineer (Expert)

Job title: Senior Signalling Engineer (Expert) Company Egis Group Job description Company DescriptionAre you ambitious…

32 minutes ago

National Project Coordinator – NOA (DC)

  Grade: NOA  Vacancy no.: DC/BELGRADE/NO/2024/02 Publication date: 21 November 2024 Application deadline (midnight Belgrade time): 15…

33 minutes ago

Project Specialist

Job Description The high and sustained growth of urban population in Turkmenistan creates new and…

33 minutes ago

National Finance Manager – Team Lead

Description Location: Ukraine (Onsite) Reports to: Head of Finance Salary: Competitive, dependent on experience Hours: Full-time Contract: Permanent…

33 minutes ago

International HR Manager – Angola

Description International HR Manager - Angola Two-year fixed-term position Location – Huambo, Angola Salary –…

33 minutes ago
If you dont see Apply Link. Please use non-Amp version