Showing posts with label Internal. Show all posts
Showing posts with label Internal. Show all posts

United States of America: Internal Auditor, P-2, New York

Organization: UN Children's Fund
Country: United States of America
Closing date: 07 Feb 2014

Purpose of the Position:

Under the direct supervision of the Chief of Audit, the Internal Auditor will assist in the implementation of audits as team member in accordance with OIAI (Office of Internal Audit and Investigations) standards for audit planning, implementation and reporting; and will also assist in the development and maintenance of the division's internal activities.

Key Expected Results:

  1. Audit Planning: The collection, assessment and analysis of documents and interviews related to audit assignments as specified by the team leader for each audit assignment.

  2. Audit & Division Development and Maintenance Activities: Support assigned audit and division development activities and maintenance tasks to standards agreed with supervisor.

  3. Audit Implementation: Assist in the audits as team member implementing activities assigned by the team leader that are likely to include: applying audit tests to assess the functioning of expected controls, document the completed tests, analyse the immediate and underlying causes and impact of any identified risks that impede the auditee's performance. Maintain awareness of potential for fraudulent activities and report identified irregularities to the team leader.

  4. Audit Reporting: Prepare, when assigned by the team leader, draft reports of covered areas for review by the team leader and/or auditees, incorporate their comments, ensure adequacy of documentation for statements made in the audit report, and present final drafts to the team leader.

Participate in group and individual audit skill and UNICEF awareness development activities based on OIA and individual learning plans.

Qualifications of Successful Candidate:

  • A first-level university degree (Bachelor's) in Audit, Accounting, Business Administration, Financial Administration, Economics, or directly-related technical field(s) is required.

  • Professional certification by an internationally recognized auditing body such as the Institute of Internal Auditors or equivalent is considered an asset.

  • A minimum of two (2) years of professional work experience in auditing within government, non-profit, and/or private sector organizations is required.

  • Prior hands-on experience and knowledge in modern auditing techniques, including computer-aided audit tools, is considered an asset.

  • Knowledge of modern development issues, strategies, as well as programming policies and procedures, in international development cooperation and/or UN agencies is considered an asset.

  • Prior work experience in developing countries is considered an asset.

  • Fluency in English (written and oral) is required. Working knowledge of another UN language (Arabic, Chinese, French, Russian, and Spanish) is highly desirable.

Competencies of Successful Candidate:

  • Communicates effectively to varied audiences, including during formal public speaking.
  • Sets high standards for quality of work for self and consistently achieves project goals.
  • Able to work effectively in a multi-cultural environment, makes people feel at ease and builds good working relationships with them.
  • Analyzes and integrates potentially conflicting numerical, verbal and other data from a number of sources.
  • Demonstrates good skills and relevant knowledge in own area.
  • Demonstrates and shares detailed technical knowledge and expertise.
  • Ensures that own work follows relevant company policies and procedures.
  • Sets clearly defined objectives and project plans for self in line with objectives set by the line manager.

How to apply:

UNICEF is committed to diversity and inclusion within its workforce, and encourages qualified female and male candidates from all national, religious and ethnic backgrounds, including persons living with disabilities, to apply to become a part of our organisation. If you want a challenging career while improving the lives of children around the world UNICEF, the leading children’s rights organization, would like to hear from you.Visit us at www.unicef.org/about/employ to register in our new e-Recruitment system and apply to this and other vacancies. Applications must be received by 07 February 2014.

Vacancy position link: https://careers.unicef.org/sap/bc/webdynpro/sap/hrrcf_a_posting_apply?PA...

Please note that only candidates who are under serious consideration will be contacted.

In the selection of its staff, UNICEF is committed to gender balance and diversity without distinction as to race, sex or religion, and without discrimination of persons with disabilities: well qualified candidates are strongly encouraged to apply.

Italy: Internal Auditor P4, Rome, Italy

Organization: World Food Programme
Country: Italy
Closing date: 06 Feb 2014

The United Nations World Food Programme (WFP) is the world's largest humanitarian agency, fighting hunger worldwide.

Click here to see what we do: http://www.youtube.com/watch?v=waBOB4Fjvh8

We are currently seeking qualified individuals for the position of Internal Auditor at P4 level, which will be based in the Office of Internal Audit at our Headquarters in Rome, Italy. The selected candidate will be required to travel frequently outside of Italy to work in the organization’s country offices.

Within delegated authority, the Internal Auditor will generally be responsible for the following duties:

· Evaluate internal control systems at Headquarters and in regional and country offices and recommend improvements and enhancements to ensure that assets are adequately safeguarded against loss and misappropriation and that administrative and financial records are accurate and reliable;

· Lead audits of state of the art ICT systems and environments in conformity with internationally accepted ICT standards

· Conduct financial, operational and compliance audits at Headquarters and in regional and country offices in accordance with prescribed audit standards, and ensure that regulations, rules, policies and agreements are adhered to;

· Periodically conduct detailed reviews of WFP’s financial statements and the supporting notes and schedules to ascertain the fairness of balances of accounts as presented and conformity with IPSAS;

· Perform efficiency, economy and value for money audits in regional and country offices and in specific audit thrust areas at Headquarters to ensure that utilisation of resources is in accordance with plans and budgets, in conformity with donor requirements and in the most advantageous terms for the Programme;

· Develop audit work plans for assigned audit engagements;

· Write draft and final audit reports in a clear, concise and timely manner including implementable recommendations which have been discussed with and agreed to by the auditee;

· Assess the reliability and propriety of accounting and financial information provided to Management on which decision and/or policy formulation are based;

· Follow up on the implementation of audit recommendations made by internal and external auditors and evaluate the responses and actions taken by management of the audited units of the Programme, as well as provide advice or clarification to clients when necessary;

· Coordinate with External Auditors in order to achieve adequate and complete audit coverage of all phases of operations;

· Provide advice on policy documents prepared by management as required;

· Contribute to preparedness actions such as early warning, risk analysis and contingency planning and make recommendations. Periodically monitor the management of risks and report on any actions taken;

· Supervise other audit staff and consultants, and provide training/technical guidance as required;

· Perform other related duties as required, including carrying out management audits, special studies, investigations and inspections.

Qualifications & Experience Required

Education:

· University degree and membership in an internationally recognized accountancy body such as an Institute of Chartered Accountants, an Institute of Certified Public Accountants or equivalent; OR university degree in business administration, finance, accounting, audit, information systems or other related field with advanced training/courses in audit, information systems or other related fields.

Experience:

· At least eight years (3 of which international) of postgraduate progressively responsible professional experience in auditing in a variety of commercial enterprises, national governments or international organizations which use modern auditing techniques, including auditing automated financial and management information systems and management and operational areas;

· At least six years’ experience in managing and delivering complex internal audit services related to information systems, information technology, IT system development and data security, preferably within, but not limited to, an Enterprise Resource Planning (ERP) system environment. ICT auditing in government or public sector international environment is an asset;

· Previous experience in the conduct of audits with a UN organization or international financing institution and working in developing countries is an asset;

· General knowledge of UN system policies, rules, regulations and procedures is considered a plus.

Competencies:

· Highly developed judgment and interpersonal skills to deal with clients on difficult and sensitive areas;

· Ability to identify key audit issues, present sensitive and difficult audit findings and recommendations to Programme management;

· Excellent communication skills, both orally and in writing, including the preparation of reports;

· Resourcefulness, initiative, maturity and the ability to work with minimum direction;

· Ability to work with individuals from a wide variety of backgrounds;

· Strong management and technical leadership skills.

Language:

· Fluency in English and working knowledge of another UN official language (Arabic, French, Spanish, Russian or Chinese) or Portuguese as a WFP working language.

Terms and Conditions

This position requires frequent travel to our Field Operations, which are located in over 70 countries in the world, mainly in developing countries. Travel requirements are on average 30% of the time. Each trip lasts on average three weeks.

Selected candidate will be employed on a fixed-term contract with a probationary period of one year.

Special Notice: Mobility is and continues to be a core contractual requirement in WFP. This position is however currently classified as “non-rotational” which means the incumbent shall not be subject to the regular reassignment process unless the position is re-designated as rotational or the incumbent applies and is reassigned to a rotational position.

WFP offers an attractive compensation and benefits package, including basic salary, post adjustment, 30 days’ annual vacation, home leave, an education grant for dependent children, pension plan and medical insurance. Please visit the following websites for detailed information on working with WFP.

http://www.wfp.org Click on: “Where we work” and “Our work” to learn more about WFP’s operations.

http://icsc.un.org Click on: Quick Links > Salary Scales > by date

http://www.unstaffmobility.org Learn more about countries where the UN operates

Application procedures:


How to apply:

Go to: http://i-recruitment.wfp.org/vacancies/14-0014780

Step 1: Create your online CV.

Step 2: Click on “Description” to read the position requirements and “Apply” to submit your application.

NOTE: You must complete Step 2 in order for your application to be considered for this vacancy.

Deadline for applications: 6 February 2014

WFP has zero tolerance for discrimination and does not discriminate on the basis of HIV/AIDS status.

Qualified female applicants and qualified applicants from developing countries are encouraged to apply .

REF: 14-0014780

Jordan: Internal Auditor / Compliance controller Intern - Jordan

Organization: Agency for Technical Cooperation and Development
Country: Jordan
Closing date: 16 Nov 2013

Department: Finance
Position: Internal Auditor / Compliance controller InternContract duration: 6 months Location: Amman, JordanStarting Date: ASAP

I. Background on ACTED

ACTED is a French humanitarian NGO, founded in 1993, which supports vulnerable populations, affected by humanitarian crises worldwide. ACTED provides continued support to vulnerable communities by ensuring the sustainability of post-crisis interventions and engaging long-term challenges facing our target populations, in order to break the poverty cycle, foster development and reduce vulnerability to disasters. Our interventions seek to cover the multiple aspects of humanitarian and development crises through a multidisciplinary approach which is both global and local, and adapted to each context. Our 3,300 staff is committed in to responding to emergencies worldwide, to supporting recovery and rehabilitation, towards sustainable development. Our teams in the field implement some 340 projects in 34 countries covering the following sectors emergency relief, food security, access to health, education and training, economic development, microfinance, advocacy, institutional support, and regional dialogue, cultural promotion.Based on considerable experience addressing the needs and situations of vulnerable communities, ACTED contributes to the international agenda towards reaching the Millennium Development Goals, through a wide range of partnerships, innovative initiatives, and campaigns.

II. Country Profile

Capital Office : AmmanNational Staff : 250 (July 2013)International Staff : 36 (July 2013)Areas : Amman, Mafraq, Za’atari, Azraq, Azraq Refugee CampOn-going programmes: 9Budget : estimated $25m (2013)

Today, the ACTED Amman is the Regional Coordination Office for MENA region. Through the Regional Office, it supports civil society development through a regional program across Jordan, Palestinian Territories, Egypt, Tunisia, and Libya. In addition, the Regional Coordination Office provides support to the MENA region, including operations in Iraq, Turkey, Lebanon, Yemen, as well as those mentioned earlier. This provides the support for the Syrian refugee crisis being responded to across the region.ACTED Jordan has expanded recently to support the Syrian refugees being hosted both in the communities and four refugee camps. In Za’atari camp where there are approximately 120,000 refugees, ACTED is providing water supply, solid waste management and hygiene promotion; in Azraq with a potential for 130,000 refugees, ACTED is providing water supply, solid and water waste management, hygiene promotion, and food distributions. Moreover, in the host communities ACTED is supporting individual vulnerable households as well as whole communities through WASH, Shelter, cash, NFI, and other interventions. ACTED is also a partner of REACH, that provides information management support to working groups and sectors nationally.

III. Position Profile

The Internal Auditor / Compliance controller Intern is in charge the implementation of ACTED’s compliance process in the relevant country. Those responsibilities will include field missions

Internal audit and compliance process:

The Internal Audit Department has been created to provide for an independent assurance perspective with regard to all ACTED operations.The Internal Audit has to be an independent and objective assurance activity designed to add value and improve the organization’s operations. Amongst many other things, Internal Audit helps to ensure that all assets and interests are properly protected from any loss or harm and that existing resources are used in the most economic and efficient way.

The procedure that integrates the information coming from the different departments in ACTED is called theFLAT. FLAT stands for Finance Logistics Administration Transparency. The FLAT aims at centralizing, integrating and harmonizing the information coming from Finance, Logistics, Administration and Programme for each project (including the Implementing Partner information).

It is crucial internally in terms of knowledge management for each project as this is the main source of information available for each stakeholder of a project. This is a valuable internal control tool.Furthermore, the general aim behind FLAT is linked to audit of projects. FLAT folders are our main tool to be ready for audits by donors.

Functions in terms of compliance and internal control

  1. Supervise the whole FLAT process :

• Support the FLAT officer in compiling and filing all project related financial, logistics, administrative, and programme information in the designated project Compliance folder. During this time it should ensure that all Compliance folders are duplicated (photocopied) regularly with any arrival of a new document;

• Follow-up of the Compliance process at base level by ensuring the regular (fortnightly) transfer of the project(s) Compliance documenation to the capital office;

• At the end of the project, ensure the centralization of all Compliance folders at the Capital office;

• Facilitate the country Compliance review process once the project has been terminated and ensure the accurate documentation of costs/expenses allocations within the documentation;

• Submit the completed Compliance folder (final version) to Coordination once the Compliance review process has been completed and ensure that the Compliance folder is securely archived.

  1. Contribute to ACTED compliance and accountability:

• Provide timely supplementary quality control of the Compliance documentation by checking the accuracy and consistency of the information between the related documents and report discrepancies immediately to the department concerned for corrective action;

• Facilitate and report compliance of all audit recommendations/action plans under the authority of the Country Director and provide accurate feedback immediately;

• Conduct a quarterly market-price survey of the materials/services identified the current country market basket (frequently procured items/services). The data gathered should then be tabulated against the actual prices paid by ACTED in the transactions incurred during that month. The actual pricing should be retrieved from the contracts or payment vouchers filed in the Compliance folders.

• Comply with the Audit Department Code of conduct.

  1. Ensure the external audit preparation

• Facilitate the preparation for country external audits conducted by our donors or by external audit firms (KPMG, E&Y, PWC, etc.);

• Regularly update the Country Director, the Regional Audit Manager and the Audit Manager of the progress through the relevant follow-up memo;

  1. Reporting :

• Support the FLAT compliance officer in preparing a Monthly Compliance Report giving as much detail as possible for all existing projects that are ongoing and completed but are yet to be reviewed and submitted to the Regional Office. The Compliance report is both a narrative report and includes annexes with specific analytical information and should be submitted to both the country director and the regional audit team;

Report the updates of the Compliance situation for all projects during the country compliance meetings.

IV. Qualifications

• Msc in Administration, Business Management or equivalent. • Finance and accounting skills required • Willingness to undertake serious responsibility and manage stress efficiently • Excellent communication skills, including advanced written and oral English

V. Conditions:

Field Intern benefits include: a 300 USD per month living allowance, coverage of all accommodation, food, and travel costs, a luggage allowance of 50 kg., and the provision of medical, repatriation, and life insurance.

For more information, visit us at http://www.acted.org


How to apply:

VI. Submission of applications

Please send, in English, your cover letter, CV, and three references to stages@acted.orgRef : FLATI/JOR/SA

ACTED Att: Human Resources Department33, rue Godot de Mauroy 75009 ParisFRANCE

Fax. + 33 (0) 1 42 65 33 46

Afghanistan: Afghanistan – Final internal evaluation LRRD Programme Ruy-e-Doab

Organization: Solidarités International
Country: Afghanistan
Closing date: 11 Oct 2013

MISSION

Solidarités International is an international humanitarian organization which provides aid and assistance to victims of war or natural disaster. For over 30 years the association has focused on meeting three vital needs – water, food and shelter – by carrying out emergency programmes followed by longer-term reconstruction projects. Whilst fully respecting the assisted populations’ customs and culture, Solidarités International’s programmes are implemented through the joint expertise of around 200 expatriates and 1500 local managerial staff and employees. Solidarités International is currently present in Africa (Central African Republic, South Sudan, Kenya, Somalia, Mali, Niger, Mauritania, Chad, Democratic Republic of the Congo, Ivory Coast), in Asia (Afghanistan, Thailand, Bangladesh, Myanmar and Pakistan), in the Middle East (Syria and Lebanon) and in Haiti.

SI has been present in Afghanistan for 32 years. Our team in Afghanistan currently includes 19 international staff and 170 national employees, at field and coordination levels, working on six different bases in three Provinces: Kabul, Bamyan and Samangan. Our programmes reached 344,600 beneficiaries in 2012. Our current activities include the prevention of both sudden and slow-onset crises through WASH, Food Security and Emergency Response Programmes

Ruy-e-Doab district of Samangan Province is part of what is commonly referred to as the Central Highlands. These mountainous areas in the centre of the country are well known for their harsh and erratic environment, the scarcity of their natural resources (land and water) and the difficulties their populations face in terms of access and communication. Farming and cattle breeding are the main livelihoods in the area. Lack of proper utilisation of the irrigated land potential, problems of access and availability to agriculture and livestock inputs and services, obsolete know-how and great lack of access to improved farming and cattle breeding practices have made of Ruy-e-Doab a chronically food insecure area

SI has been accompanying the population of the district for ten years, implementing emergency and early recovery activities in the field of food security.

Today, Ruy-e-Doab situation can be depicted as a post-crisis one with the prevalence of structural deficits impeding a sustainable improvement of the populations’ food security. This makes of the area a textbook case for the LRRD approach aiming at the enhancement and stabilisation of the livelihoods of communities suffering from food insecurity

The overall objective of the action, titled “Moving forward from a post-crisis situation in Ruy-e-Doab District, by increasing and stabilising food security of the rural population” is to sustainably improve the food security of vulnerable population facing a post crisis situation in remote areas of Samangan Province. The project implementation started in May 2010 and will end in November 2013. The programme has involved the following activities:

i) The implementation of 22 Small Scale Irrigation Projects (SSIP) applying a participatory approach. These projects were very successful and the methodology has to be extended to other areas of RDB.ii) The improvement of the availability of good quality wheat seeds through the provision of support to seeds growers.iii) The improvement of threshing and ploughing servicesiv) The support to the Basic Veterinary Workers networkv) The provision of training about good practices to Progressive Relay Farmers (PRF)vi) The development of alternative livelihoods.

While approaching the final stages of the LRRD programme, SI plans to conduct a final evaluation of the achievements and impact of the activities implemented in Ruy-e-Doab District.

Specific objective:

To evaluate the achievements of the LRRD programme based on the indicators listed in the project proposal, and suggest a list of lessons learned and recommendations for the benefit of future SI programmes.

Expected Results:

  1. A detailed assessment concerning the completion of activities and the fulfilment of the programme indicators is provided.
  2. Recommendations are produced on how to improve the relevance of future, similar programmes.
  3. Recommendations are produced on how to improve the efficiency of future, similar programmes.

PROFILE :

  • Significant experience in Food Security and Rural Development Projects
  • Significant experience in Project Evaluation and Monitoring
  • Fluent in English (spoken and good analytical and redaction skills)
  • Adaptability to work in remote areas
  • Knowledge of the Afghan context will be highly appreciated (especially rural areas such as Central Highlands)
  • Knowledge of Dari or Farsi will be appreciated

MISSION DURATION : 3 weeks

Starting date: 1st October 2013


How to apply:

For further information on the role, complete ToR and for sending a proposal, please contact Pauline CARTERY, Recruiter Officer : pcartery@solidarites.org

United States of America: Internal Auditor, P-4, OIA, New York, USA

Organization: UN Children's Fund - United States Fund
Country: United States of America
Closing date: 11 Sep 2013

Purpose of the Position

To conduct audits of field office and headquarters locations (as team leader or individually) in accordance with OIAIstandards for audit planning,

Key Expected Results

  1. Audit Implementation:

    • Conduct audits of major field offices and headquarters locations-as team leader or individually applying audit tests to assess the functioning of expected controls in areas within the audit scope, document the completed tests, and analyse the immediate and underlying causes of any identified risks that impede the auditee`s performance. Maintain awareness of potential for fraudulent activities. Maintain liaison between the audit team and the auditee - informing the office of the audit plan, status of activities, and holding discussions on audit findings. When functioning as team leader-provide supervision and technical support to all team members.
  2. Audit Planning:

    • The assessment and analysis of documents and interviews related to audit assignments to establish a) the necessity for implementation of an audit, and b) if an audit is to be conducted-the priority areas to be reviewed. Create the audit work plan and-when relevant distribution of assignments to staff and consultant team members. Interact with the head of the office to be audited and others as relevant to collect information and plan the audit.
  3. Audit Reporting:

    • Prepare draft audit reports of findings and recommendations for review by the auditees, incorporate their comments, confirm adequacy of documentation for statements made in the audit report, and present final drafts for editorial review and issuance by the Director of OIA.
  4. Advisory Support:

    • Provide advisory support to auditee`s on control concepts when requested, and participate in UNICEF development activities initiated by UNICEF management when requested.
  5. Review Auditees` Actions:

    • Monitor the status of issued recommendations for the areas of each audit that the auditor participated in-and coordinate the monitoring of all observations for audits when the auditor served as team leader, assess auditees` reports of completed actions, and maintain an up-to-date profile of completed and outstanding actions as assigned.
  6. Participate in audit and division management development activities-including the development of audit methodologies and materials-as assigned and jointly agreed.

  7. Participate in group and individual audit skill and UNICEF awareness development activities based on OIAI and individual learning plans.

Qualifications of Successful Candidate

  • Advanced university degree in audit, business administration, finance, economics, accounting, information systems programme development or another related field(s) is required.

  • Certification by an internationally recognized & accredited auditing body such as the Institute of Internal Auditors or equivalent or an internationally recognized & accredited accountancy body such as the Institute of Chartered Accountants, the Institute of Certified Public Accountants or equivalent is considered highly desirable.

  • A minimum of eight (8) years of diverse work experience in operational and management auditing in large commercial enterprises, national governments or international organizations including public sector, governments, civil society, etc., which use modern auditing techniques, including auditing automated financial and management information systems and management in operational areas - i.e. risk-based auditing, process auditing and systems improvement – is required.

  • Alternatively, ten (10) years of professional work experience in UNICEF programmes and/or operations activities in field offices, with strong knowledge of UNICEF programmes and/or operations procedures and systems may be taken into consideration. Relevant work experience in monitoring & evaluation, programme analysis & development, business analysis may also be accepted. Practical experience in modern auditing, monitoring and evaluation, business analysis and programme development/analysis in developing countries is considered highly desirable.

  • Prior practical working knowledge of IT general controls, development processes, application controls and interfaces in complex environments using SAP or similar ERP applications is highly desirable.

  • Current knowledge of development issues, strategies, as well as programming policies and procedures in international development cooperation, specifically UNICEF as well as an understanding of UNICEF's Business model and financial procedures is considered an asset.

  • Fluency in English is required. Knowledge of an additional UN language (Arabic, French, Spanish, Russian, Chinese) is highly desirable. Competencies of Successful Candidate

  • Communicates effectively to varied audiences, including during formal public speaking.

  • Sets high standards for quality of work and consistently achieves project goals.
  • Able to work effectively in a multi-cultural environment.
  • Analyzes and integrates potentially conflicting numerical, verbal and other data from a number of sources.
  • Demonstrates and shares detailed technical knowledge and expertise.
  • Ensures that team or department follows relevant company policies and procedures.
  • Sets, develops and revises organizational strategy and develops clear visions of the organization's future potential.
  • Has good leadership and supervisory skills; co-ordinates group activities, ensuring that roles within the team are clear.
  • Sets clearly defined objectives and produces comprehensive project plans for the organization.

How to apply:

UNICEF is committed to diversity and inclusion within its workforce, and encourages qualified female and male candidates from all national, religious and ethnic backgrounds, including persons living with disabilities, to apply to become a part of our organisation. If you want a challenging career while improving the lives of children around the world UNICEF, the leading children’s rights organization, would like to hear from you.

Visit us at www.unicef.org/about/employ to register in our new e-Recruitment system and apply to this and other vacancies. Applications must be received by 11 September 2013.

Vacancy position link:

https://careers.unicef.org/sap/bc/webdynpro/sap/hrrcf_a_posting_apply?PA...

In the selection of its staff, UNICEF is committed to gender balance and diversity without distinction as to race, sex or religion, and without discrimination of persons with disabilities: well qualified candidates are strongly encouraged to apply.

United States of America: Internal Auditor, P-4, OIA, New York, USA

Organization: UN Children's Fund - United States Fund
Country: United States of America
Closing date: 11 Sep 2013

Purpose of the Position

To conduct audits of field office and headquarters locations (as team leader or individually) in accordance with OIAIstandards for audit planning,

Key Expected Results

  1. Audit Implementation:

    • Conduct audits of major field offices and headquarters locations-as team leader or individually applying audit tests to assess the functioning of expected controls in areas within the audit scope, document the completed tests, and analyse the immediate and underlying causes of any identified risks that impede the auditee`s performance. Maintain awareness of potential for fraudulent activities. Maintain liaison between the audit team and the auditee - informing the office of the audit plan, status of activities, and holding discussions on audit findings. When functioning as team leader-provide supervision and technical support to all team members.
  2. Audit Planning:

    • The assessment and analysis of documents and interviews related to audit assignments to establish a) the necessity for implementation of an audit, and b) if an audit is to be conducted-the priority areas to be reviewed. Create the audit work plan and-when relevant distribution of assignments to staff and consultant team members. Interact with the head of the office to be audited and others as relevant to collect information and plan the audit.
  3. Audit Reporting:

    • Prepare draft audit reports of findings and recommendations for review by the auditees, incorporate their comments, confirm adequacy of documentation for statements made in the audit report, and present final drafts for editorial review and issuance by the Director of OIA.
  4. Advisory Support:

    • Provide advisory support to auditee`s on control concepts when requested, and participate in UNICEF development activities initiated by UNICEF management when requested.
  5. Review Auditees` Actions:

    • Monitor the status of issued recommendations for the areas of each audit that the auditor participated in-and coordinate the monitoring of all observations for audits when the auditor served as team leader, assess auditees` reports of completed actions, and maintain an up-to-date profile of completed and outstanding actions as assigned.
  6. Participate in audit and division management development activities-including the development of audit methodologies and materials-as assigned and jointly agreed.

  7. Participate in group and individual audit skill and UNICEF awareness development activities based on OIAI and individual learning plans.

Qualifications of Successful Candidate

  • Advanced university degree in audit, business administration, finance, economics, accounting, information systems programme development or another related field(s) is required.

  • Certification by an internationally recognized & accredited auditing body such as the Institute of Internal Auditors or equivalent or an internationally recognized & accredited accountancy body such as the Institute of Chartered Accountants, the Institute of Certified Public Accountants or equivalent is considered highly desirable.

  • A minimum of eight (8) years of diverse work experience in operational and management auditing in large commercial enterprises, national governments or international organizations including public sector, governments, civil society, etc., which use modern auditing techniques, including auditing automated financial and management information systems and management in operational areas - i.e. risk-based auditing, process auditing and systems improvement – is required.

  • Alternatively, ten (10) years of professional work experience in UNICEF programmes and/or operations activities in field offices, with strong knowledge of UNICEF programmes and/or operations procedures and systems may be taken into consideration. Relevant work experience in monitoring & evaluation, programme analysis & development, business analysis may also be accepted. Practical experience in modern auditing, monitoring and evaluation, business analysis and programme development/analysis in developing countries is considered highly desirable.

  • Prior practical working knowledge of IT general controls, development processes, application controls and interfaces in complex environments using SAP or similar ERP applications is highly desirable.

  • Current knowledge of development issues, strategies, as well as programming policies and procedures in international development cooperation, specifically UNICEF as well as an understanding of UNICEF's Business model and financial procedures is considered an asset.

  • Fluency in English is required. Knowledge of an additional UN language (Arabic, French, Spanish, Russian, Chinese) is highly desirable. Competencies of Successful Candidate

  • Communicates effectively to varied audiences, including during formal public speaking.

  • Sets high standards for quality of work and consistently achieves project goals.
  • Able to work effectively in a multi-cultural environment.
  • Analyzes and integrates potentially conflicting numerical, verbal and other data from a number of sources.
  • Demonstrates and shares detailed technical knowledge and expertise.
  • Ensures that team or department follows relevant company policies and procedures.
  • Sets, develops and revises organizational strategy and develops clear visions of the organization's future potential.
  • Has good leadership and supervisory skills; co-ordinates group activities, ensuring that roles within the team are clear.
  • Sets clearly defined objectives and produces comprehensive project plans for the organization.

How to apply:

UNICEF is committed to diversity and inclusion within its workforce, and encourages qualified female and male candidates from all national, religious and ethnic backgrounds, including persons living with disabilities, to apply to become a part of our organisation. If you want a challenging career while improving the lives of children around the world UNICEF, the leading children’s rights organization, would like to hear from you.

Visit us at www.unicef.org/about/employ to register in our new e-Recruitment system and apply to this and other vacancies. Applications must be received by 11 September 2013.

Vacancy position link:

https://careers.unicef.org/sap/bc/webdynpro/sap/hrrcf_a_posting_apply?PA...

In the selection of its staff, UNICEF is committed to gender balance and diversity without distinction as to race, sex or religion, and without discrimination of persons with disabilities: well qualified candidates are strongly encouraged to apply.

Afghanistan: Internal Audit/Accountant and PFM expert

Organization: Afghan Barez HR Services Co
Country: Afghanistan
Closing date: 12 Sep 2013

Background:
About Afghan Barez HR Services Co
AB-HR is the national leading professional organization, serving as a full-service for all sized businesses. AB-HR has successfully expanded itself by providing outstanding HR solutions to national and international organizations throughout Afghanistan.

Job Summary
Duty location: Kabul
Job Duration: one year

Afghan Barez HR services is bidding on a Project entitled “EU Support to Capacitate MAIL in Transition for Sustainable Public Services Delivery”. The overall objective of the project of which this position will be part of it is to support the Ministry of Agriculture, Irrigation, and Livestock (MAIL) and relevant public, semi-public and private entities previously supported by EU-funded agricultural programmes strengthen agriculture as a pillar of development. The project will contribute:

To increase production by extending and improving the quality of irrigated and rain-fed cultivated land and by improving agricultural yields through greater use of high-quality agricultural inputs and extension services.

Qualification and skills:

The expert should have a Bachelor’s Degree in accounting and a public Finance Management international diploma or equivalent discipline.
The expert must be a qualified chartered accountant.
The expert should be fluent in English (written and spoken).

General Professional experience:

At least 10 years working experience with a minimum of 5 years in Donor and/or Government Internal Audit system in at least 4 different developing countries, with at least one experience in Fragile States. This should include at least 4 years general experience in public Finance Management.

Specific Experience:

-Should have also risk management, government funding and consultancy expertise;
-Working experience in the fields of budgeting and public finance management including implementation of integrated financial management systems in public institutions;
-Experience in training of public servants in various aspect of PFM;
-Experience with Government Islamic Republic of Afghanistan (GIRoA) procedures in accounting and auditing would be an advantage;
Experience with EU procedures in accounting and auditing would be an advantage;
Experience of leading a team at least during two years on a project;
He/She should demonstrate excellent communication and facilitation skills, with highly desirable (above working experience with extensive training/components), as well as training, capacity, building and interpersonal skills including diplomacy, tact, and the ability to negotiate and build consensus
Experience in Afghanistan or Central-Asia countries would be an advantage;
Knowledge of Dari and/or Pashtu would be an advantage

Responsibilities:

The Internal audit/Accountant will be responsible for providing assistance to the project in fulfilling its legal and judiciary obligations with respect to matters involving the accounting, auditing, financial reporting, and internal control related to MAIL’s PFM and EU contractual obligations. The scope of internal audit work should not be restricted to the audit of systems and controls necessary to form an opinion on financial statements. The internal audit/Accountant will be crucial in relation to the fiduciary role of the project. The role of internal audit in this area is to develop policies and procedures for accounting and internal audit for project operations as well as to confirm that there are adequate systems for management of project accounting in accordance to the MAIL’s PFM procedures while complying as well with the EU contractual obligation. The expert will as well guide the strengthening of Ministry PFM procedures with the objective for MAIL to fulfil the “EU Budget Support” eligibility criteria. Other responsibilities envisioned include, but is not necessarily limited to:

Consider the adequacy of controls necessary to secure efficiency and effectiveness in all areas of project activities.

Seek to confirm that management has taken the necessary steps to achieve set objectives related to the transitioning of the administrative and financial management as per MAIL’s PFM procedures;
Seek to confirm that management has taken the necessary steps to mitigate the administrative and financial risks identified;
Contribute to the assessment of MAIL’s PFM procedures against “EU Budget Support” eligibility criteria;
Ensure that staff follows the policies and procedures designed for smooth operation of project implementation;
Act as a resource person to international best practices on all aspects of project implemention for the resident teams;
Provide advice and instructions on all aspects of project implementation as required;


How to apply:

Submission Guideline

Required Documents; Copies of Academic Qualification Certificates and DegreesThe subject of E-mail should say: Vacancy Number 354, Position Title: Internal Audit/Accountant and PFM expert (or your application shall not review).

Please send your CV along with Education degree to: hr@afghanbarez.com

The deadline for submission of resumes is 12-SEP-2013. Applicants are encouraged to apply as soon as possible as currently we are interviewing candidates; therefore, the applicants can be interviewed and selected as soon as we receive the CV of qualified applicants.

Lebanon: An Internal Auditor in Lebanon

Organization: Première Urgence - Aide Médicale Internationale
Country: Lebanon
Closing date: 30 Sep 2013

The internal auditor will ensure that PU-AMI mission in Lebanon is respecting the due internal and external procedures within the implementation of its humanitarian projects.

The internal auditor will be responsible for : Setting-up a reliable and efficient internal audit process at the mission level; Controlling the compliance with PU-AMI and donors financial and logistics procedures; Coordinating the external audit missions.


How to apply:

Please send your complete application (CV + cover letter) to: recrutement@pu-ami.org

United Arab Emirates (the): Internal Project Auditor

Organisation:  GRM International
Country:  United Arab Emirates (the)
Closing date:  12 Nov 2012

Internal Project Auditor – based in Dubai

GRM/Futures Group is a leading International Professional Services Firm specialising in the provision of project design, management expertise and technical assistance to development projects for bilateral and multilateral funding agencies, governments and corporations. They assist developing regions globally to achieve sustainable economic growth and create a better future.

Following the company’s global expansion, GRM/Futures Group is currently seeking an International Project Auditor to manage and implement the approved plans and audit programmes of the Company to ensure overall efficiency and effectiveness and ensure compliance and conformity with processes and systems set forth by GRM/Futures Group.

Responsibilities

Your primary responsibilities will revolve around financial and project operations audit and risk assessment and management. In particular, you will be expected to:

• Prepare annual internal audit plan based on risk assessment; • Manage the audit process related to project management and its implementation within the group by delivering a comprehensive, on-going risk assessment process to measure the effectiveness of operational control mechanisms; • Prepare comprehensive and accurate key observations and findings and provide value adding recommendations and action plans for improvement;• Conduct presentation of audit findings to Senior Management and periodically to the Risk Management Committee;• Liaise with business unit heads to facilitate smooth running of audit process;• Liaise with Senior Management to ensure that issues of corporate concerns are identified and addressed;• Conduct research, analysis and benchmarking process for project operations internal audit in compliance with global best practices and standards;• Perform follow up reviews of financial, operational or regulatory compliance deficiencies noted during the internal audit and validate resolution of such issues;• Review the policies and processes of the company’s risk management related to project management;• Identify key business processes that requires improvement or better efficiencies including but not limited to document management, training requirements and implementation strategies;• Identify key business risks, including strategic, operational, financial and compliance risks to help the Company achieve its objectives;• Communicate and report on status of risk management and recommendations for improvement to Senior Management and the Risk Committee;• Maintain a library of internal audit documentation; • Lead inspections, investigations, examinations or reviews on frauds or cases of irregularities as requested by the Senior Management.• Liaise and build relationship with clients during country visits and represent GRM and Futures Group.

Qualification and key competencies • Masters degree in financial or accounting discipline or business administration • 8 - 10 years work experience including 5 years of experience in an audit role• Experience in international development or commercial experience in a developing country or exposure to auditing global development firms• Strong knowledge of generally accepted auditing standards and risk management assessments including public sector audit requirements • With a reputation for honesty, integrity and reliability• Ability to make good judgements based upon observations and supporting information• Excellent written and verbal communication skills• Highly analytical and inquisitive native to dig deep to obtain a solid understanding of business processes and controls• Willingness and ability to travel in 6-10 countries a year at a minimum of 10 – 16 weeks of travel per year depending on audit schedule

The role is based in Dubai and is reporting directly to the Chief Financial Officer and with dotted line reporting into the Managing Director (MD) and/or CEO of Futures Group on project operations

How to apply: 

If this position is of interest to you and you believe you are suitably qualified, please submit an application to vanessa.garcia@grminternational.com before 12 November 2012 following the steps below. State ‘Internal Project Auditor” in the subject line and state where you saw this advertisement.