Identify and assess areas of significant business risk;
Implement best audit and business practices in line with applicable internal audit statements;
Manage resources and audit / financial review assignments;
Identify and reduce all business and financial risks through effective implementation and monitoring of controls;
Contribute to development implementation and maintenance of internal audit policies and procedures by local and international best practices;
Work with the Monitoring and Evaluation team to perform random checks for all field activities including training and mentorship as well as checks of service delivery data for all technical areas;
Conduct ad hoc investigations into identified or reported risks;
In collaboration with the Compliance Advisor, ensure complete, accurate, and timely audit information is reported to the respective project’s Chief of Party and the HQ-based Senior Director, Global Ethics and Compliance;
Contribute to the supervision of planned annual audits and fraud risk assessments;
Perform any other compliance duty as required.
  • Accounting