UNDP recrute 01 Audit Specialist
Entreprise
UNDP
| Site Internet : | https://www.undp.org/ |
| Secteur d´activité : | Activités associativesServices autresServices collectifs et sociaux, services à la personne |
| Offres d´emploi : |
Description de l’entreprise
UNDP works in about 170 countries and territories, helping to eradicate poverty, reduce inequalities and exclusion, and build resilience so… lire la suite
Détails de l’annonce
Poste proposé : Audit Specialist
Duties and responsibilities :
Management :
- As a member of an audit team and under the supervision of the team leader, prepare/participate in the preparation of risk-based audit plans/programmes
- Prepare working papers for review by the audit team leader
- Draft specific parts of audit reports for review by the team leader
- Monitor the implementation of agreed recommendations and advise on problem areas
- Participate in the annual review of HACT/NIM audit reports that cover projects implemented by either national institutions or non-governmental organizations
This includes :
- Review of annual HACT/NIM audit plans submitted by country offices
- Qualitatively assess the HACT/NIM audit reports received
- Assess country office follow-up action plans
- Preparation of HACT/NIM review letters and supervision to consultants engaged in the HACT/NIM exercise
- Participate in the annual exercise for the audit of projects directly implemented by UNDP, which includes the following tasks
- Review the annual DIM plan and support the preparation of RFP to external audit firms
- Assess qualitatively and quantitatively proposals for audit services received from audit firms
- Oversee the work of audit firms and provide clarifications to external audit firms
- Assess draft and final reports produced by external audit firms
- Assess the performance of the work performed by the audit firms
Client services :
- As a member of an audit team, conduct specific elements of the assignment in accordance with the International Standards for Internal Auditing and OAI policy guidelines
- Assess the adequacy and effectiveness of internal controls and risk management practices
- Document findings and communicate orally and/or in writing to the country offices on their compliance, performance and potential for improvement
- Recommend actions to address shortcomings identified, strengthen internal controls and improve business processes
- Provide guidance and advice to country offices with respect to the HACT/NIM audit process
- Under the overall supervision of the Chief, conduct special assignments including management reviews, advisory services or consulting assignments, special audits, and training workshops
- Undertake frequent, and at times extended, missions to UNDP offices in the region, including to areas with hazardous working conditions.
Other :
- Contribute to the ongoing development of professional practices within OAI
- Participate in the implementation of his/her personal learning and training development plan
- Perform other assignments or tasks determined by the RAC Chief or OAI Directorate.
Profil recherché pour le poste : Audit Specialist
Required skills and experience :
- Advanced university degree (Master) in Business Administration, Public Administration, Finance, or related field
- A Bachelor degree with at least 2 years additional experience will also be considered in lieu of a Master degree
- Certification as Certified Internal Auditor (CIA) is highly desirable
- Certification as Certified Public Accountant (CPA), Certified Fraud Examiner (CFE), Certified Information Systems Auditor (CISA) or equivalent are an advantage.
Experience :
- A minimum of 5 years of professional experience in audit or another directly relevant area, several of which in forensic audit, external audit, or internal audit
- Working experience in International Organizations of Supreme Audit Institutions is desirable
- Working experience in the review and assessment of financial audit reports is an added advantage
- Field experience is an advantage
- Experience in performance audits is an advantage.
Languages :
- Fluency in French and English is required
- Working knowledge of other United Nations official languages (Arabic, Spanish, Chinese, Russian) is an advantage.
Critères de l’annonce pour le poste : Audit Specialist
| Métier : | Gestion, comptabilité, finance |
| Secteur d´activité : | Activités associativesServices autresServices collectifs et sociaux, services à la personne |
| Type de contrat : | CDI – CDD |
| Région : | Dakar – Diourbel – Fatick – Kaffrine – Kaolack – Kédougou – Kolda – Louga – Matam – Saint-Louis – Sédhiou – Tambacounda – Thiès – Ziguinchor |
| Ville : | Dakar |
| Niveau d’expérience : | Expérience entre 5 ans et 10 ans |
| Niveau d’études : | Bac+5 et plus |
| Nombre de poste(s) : | 1 |