Overview
Assist with country risk assessments and preparing the annual global assurance plan. Support assurance activities to ensure a harmonized approach and effective knowledge sharing.
Key Responsibilities
- Assist with country risk assessments and preparing the annual global assurance plan.
- Support assurance activities to ensure a harmonized approach and effective knowledge sharing.
- Review sample of draft assurance reports prepared at the regional level.
- Monitor assurance activities conducted in the regions and prepare statistics and global monitoring reports.
- Review and clearance of Third-Party Monitoring (TPM) -Grant LOA reports.
- Provide input into the revision of relevant polices/ processes/ tools.
- Perform all other related duties as assigned.
- Review, reconcile and analyze expenditure data accurately recorded in the system.
- Investigate discrepancies, summarize findings, and escalate recurring issues.
Required Experience
A minimum of two years of experience in auditing, internal control, risk management or financial management. Experience in assessing internal controls.
Qualifications
A first university degree in Business Administration, Financial Management, Auditing or other relevant field. Professional Certification in auditing /accounting, such as Certified Internal Auditor, Certified Public Accountant or Chartered Accountant.