Auditor, Oig Audit Unit Gl C

Genf, Switzerland

Job Description

\\n Auditor, OIG Audit Unit - GL C

The Auditor is an experienced professional who will be part of an audit team comprising experienced professionals in the Audit Unit of the OIG. They may also lead smaller engagements.

Key Responsibilities

Under the general supervision of the Audit Manager and while working on specific engagements under the supervision of the Lead Auditor, the Auditor will:

Lead or function as a team member to plan and implement audits and advisory reviews at the Global Fund Secretariat and in implementing countries in accordance with IIA Standards; Including:

Prepare or support the preparation of audit risk assessments to define the scope and objectives of audit and advisory engagements

Prepare working papers for review by the lead auditor or audit manager and ensure audit procedures are evidenced and documented in line with IIA standards

Review working papers prepared by assisting auditors or external consultants for subsequent review by the lead auditor or audit manager

Lead or support the management of external consultants when required on audits and advisory reviews;

Identify potential risk areas and internal control weaknesses in the course of audits;

Lead or support the process to debrief key stakeholders on key audit and advisory findings;

Draft portions of the audit reports for assignment or portion of assignment;

Monitor actions taken by management in response to audit work and reviews, ensuring effective follow up;

Take initiative in identifying appropriate audit tools, best practices, and identify/perform tasks aimed at ensuring that the audit/assignments are conducted in accordance with IIA and/or ISSAI standards;

Support the training and induction of staff and consultants.

Subject to change by the Inspector General at any time at their sole discretion.

Qualifications

Essential:

University degree or equivalent in Accounting/Business Administration, Economics or related fields.

Desirable:

Internal audit certification and/or certification from an internationally recognized accountancy body.

Experience

Essential:

Experience in audit or a related area such as finance, accounting, business administration/analysis, program/project evaluation and monitoring; and

Experience working with multiple sectors, such as international organizations, governments, civil society and the private sector.

Desirable:

Over five years\\xe2\\x80\\x99 experience in audit or a related area such as finance, accounting, business administration/analysis, program/project evaluation and monitoring;

Experience conducting audits in developing countries;

Experience in international development; and

Experience and knowledge related to public health, AIDS, tuberculosis and malaria.

Competencies

Languages:

An excellent knowledge of English and preferably a good working knowledge of French. Knowledge of other languages would be an asset.

Core Competencies:

Global Fund awareness and mind-set \\xe2\\x80\\x93 Helicopter View

Service orientation \\xe2\\x80\\x93 Problem Solving

Drive for results \\xe2\\x80\\x93 Proactive Approach

Collaboration \\xe2\\x80\\x93 Building Relationships

Interaction \\xe2\\x80\\x93 Impactful Communication

Adaptability \\xe2\\x80\\x93 Flexibility

Functional Competencies:

Global Fund Strategic Understanding

Business \\xe2\\x80\\x93 Mastery Level

Country Context \\xe2\\x80\\x93 Foundation Level

Disease Knowledge\\xe2\\x80\\x93 Foundation Level

Governance understanding\\xe2\\x80\\x93 Mastery Level

Industry awareness\\xe2\\x80\\x93 Foundation Level

Global Fund Functional Understanding

Finance\\xe2\\x80\\x93 Foundation Level

IT\\xe2\\x80\\x93 Foundation Level

Procurement and Supply Chain\\xe2\\x80\\x93 Foundation Level

Operational Policy \\xe2\\x80\\x93 Foundation Level

Multicultural understanding\\xe2\\x80\\x93 Foundation Level

Audit Related Skills

Analytics\\xe2\\x80\\x93 Mastery Level

Due Diligence\\xe2\\x80\\x93 Foundation Level

Risk\\xe2\\x80\\x93 Foundation Level

Core Audit Skills

Internal Control Knowledge\\xe2\\x80\\x93 Foundation Level

Internal Audit Methodology\\xe2\\x80\\x93 Mastery Level

Root Cause Analysis\\xe2\\x80\\x93 Mastery Level

Audit recommendations\\xe2\\x80\\x93 Mastery Level

Business Process Analysis\\xe2\\x80\\x93 Mastery Level

Fraud prevention and detection\\xe2\\x80\\x93 Foundation Level

Special Travel Requirements

The position may require frequent travel and stays of sometimes up to one month conducting audits covering program and project sites in developing countries.

The Global Fund recruits top-tier talent for our open positions, in support of our mission to end AIDS, tuberculosis and malaria as epidemics.

Explore our vacancies and apply on the recruitment system.

More information on working at the Global Fund is available on the section of our main website.

Job Posting End Date 17 September 2023\\n \\n \\n \\n \\n \\n

\\n\\n The Global Fund\\n \\n\\n

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Job Detail

  • Job Id
    JD1618981
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Genf, Switzerland
  • Education
    Not mentioned