Internal Control Officer

PURPOSE

The Internal Control Reviewer performs control testing activities based on the standard procedures or defined test plans agreed with the Risk & Assurance Units related to the assigned process.

RELATIONSHIPS

• Internally, interacts with different unit in HQ, Field, Risk & Assurance units of different metiers
• No external relationships.

ACCOUNTABILITIES AND RESPONSIBILITIES

• Performs financial and non-financial review for field delegations, HQ and CSN
• Independently performs compliance checks of the internal control system based on SOPs and test plans related to processes with medium to high level of complexity
• Checks that the process under review is properly followed and complies with internal procedures
• Proactively studies all ICRC rules and guidelines relevant to the process
• Ensures proper, complete, and auditable documentation of review performed
• Drafts the noted non-compliance findings and submits to the Lead Internal Control Officer for review
• Escalates issues and review gaps to the Lead Internal Control Officer
• May provide support to the Lead Internal Control Officer as needed
• Reviews responses to findings and responds in a timely manner
• May participate in the discussion with Field delegations about noted findings
• Participates in cross-functional groups that aim to achieve objectives of the unit aligned to its strategies
• Completes relevant trainings determined necessary for the role
• Actively participates in reflections that aim to improve efficiency and effectivity of the unit

SELECTION REQUIREMENTS

• At least three (3) years of experience in internal or external audit
• Experience in quality assurance audit is an asset
• Qualification as a Certified Public Accountant (CPA), Certified Fraud Examiner (CFE), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or equivalent is an asset
• Excellent computer skills, knowledge of CAATs (IDEA caseware) is an asser
• Fluent command of written and spoken English
• Knowledge of other languages such as French, Arabic, Spanish, or Russian is an asset

WHAT WE OFFER

• Diverse and humanitarian-minded workforce
• An opportunity to contribute to institutional efforts to protect and assist conflict victims worldwide
• Training opportunities
• Flexible work schedule