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;
Develop, implement and maintain internal audit policies and procedures in accordance with local and international best practices;
Work with 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;
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;
Overall supervision of planned annual audits and fraud risk assessments;
Perform any other compliance duty as required.
  • Administration