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

How to apply

Qualified applicants are requested to submit their comprehensive and updated resume alongwith their motivation letter to https://careers.icrc.org/job-invite/26549/.

Only applications received through the career page link will be pre-screened/processed.

Deadline of application: 14 November 2024

Target Start Date: Immediately

Office Address: 32/F BDO Life Megaplaza, 358 Sen. Gil Puyat Ave., Makati City, Philippines

www.icrc.org

www.facebook.com/icrc

www.twitter.com/icrc

www.linkedin.com/company/icrc

Only short-listed candidates will be notified.

This vacancy is open for Philippine residents only.

To help us track our recruitment effort, please indicate in your email/cover letter where (jobs-near-me.eu) you saw this job posting.

Share

Recent Posts

Associate Professor, Probationary Tenure Track or Tenured, Indigenous Educational Studies

This position is part of the BUFA (Employee Group)Careers are Built at Brock.As a Top…

12 seconds ago

Début de carrière : Directeur.rice adjoint de comptes in Montreal, Canada

Début de carrière : Directeur.rice adjoint de comptes Faisant partie d’une équipe de référence sur…

12 seconds ago

SUPERVISOR RIGHT OF WAY MANAGEMENT in Toronto, Ontario

SUPERVISOR RIGHT OF WAY MANAGEMENT Job ID: 54610 Job Category: Operations & Maintenance Division &…

12 seconds ago

APTPUO-SPRING/SUMMER 2025-PDP1410 Y00

Location: Main Campus Session: 2025 Spring/Summer Semester Trimestre printemps/été Faculty: Faculté d'éducation / Faculty of…

12 seconds ago

Counsel, Commercial in Remote – Alberta, Canada

See yourself at Twilio Join the team as Twilio’s next Counsel, Commercial. Who we are…

12 seconds ago

Clinical Diabetes Educator (Full Time)

HOW WE CARE FOR YOU: At Rochester Regional Health, we are dedicated to getting health…

12 seconds ago
For Apply Button. Please use Non-Amp Version

This website uses cookies.