100 Banque Lombard Odier & Cie SA
Senior Internal Auditor(m/w/x)
Vollzeitnur vor OrtManagement
Genf
Neuer Job?Nejo!
Dein persönlicher KI-Karriere-Agent
INInternational Labour Organization (ILO)
Principal Auditor/Audit Manager(m/w/x)
Genf
VollzeitVor OrtSenior
Nejo KI-Zusammenfassung
Overseeing assurance audit operations and resources for a global oversight function. Ten years of progressive audit management experience required. International audit standards compliance, team leadership, and budget proposal.
Anforderungen
- Advanced university degree (Master’s or equivalent) in auditing, accounting, finance, or relevant field
- Bachelor’s degree in auditing, accounting, finance, or relevant field with additional two years of relevant experience
- Chartered Accountant, CPA, CIA, or CISA certification (advantageous)
- At least ten years progressive experience in managing, leading, and conducting audits (international level)
- At least five years experience managing an audit team
- Prior experience in the UN system (asset)
- Excellent command of one working language (English, French, or Spanish)
- High level communication and strong drafting skills
- Working knowledge of a second working language (English must be one)
- Working knowledge of a third working language (asset)
- Thorough knowledge of audit methodology and techniques
- Thorough knowledge of risk assessment in highly digitalized environment
- Excellent management and organizational skills
- Ability to work effectively in a small team environment
- Excellent communication skills (spoken, written, facilitation, presentational)
- Excellent interpersonal and diplomatic skills with strong client orientation
- Cross-cultural sensitivity and ability to work effectively in a team
- Ability to meet tight deadlines
- Digitally literate
- Ability to work in a multicultural environment
- Gender-sensitive and non-discriminatory behaviour and attitudes
Aufgaben
- Manage Assurance Audit Unit operations and resources
- Plan and coordinate internal audit activities
- Lead and mentor senior internal auditors
- Ensure audits comply with professional standards
- Prepare and propose Unit Programme and Budget
- Assess key risks annually and liaise with management
- Develop and submit risk-based audit plans
- Formulate and implement audit policies and processes
- Execute and manage internal audit assignments
- Draft terms of reference for third-party consulting firms
- Liaise with and oversee third-party assignments
- Conduct quality control on third-party outputs
- Review and draft audit working papers and reports
- Draft clear and concise internal audit reports
- Draft annual report to Governing Body
- Communicate audit findings to senior management
- Represent the Office at inter-agency forums
- Participate in senior management meetings
- Stay informed about industry trends and best practices
- Identify process improvement opportunities
- Stay current with audit technology advancements
- Recommend and leverage technology tools
- Perform other relevant duties as assigned
Berufserfahrung
- 10 Jahre
Ausbildung
- Bachelor-AbschlussODER
- Master-Abschluss
Sprachen
- Englisch – verhandlungssicher
- Französisch – verhandlungssicher
- Spanisch – verhandlungssicher
Tools & Technologien
- audit methodology
- risk assessment
Die Originalanzeige dieses Stellenangebotes in der aktuellsten Version findest du hier. Nejo hat diesen Job automatisch von der Website des Unternehmens International Labour Organization (ILO) erfasst und die Informationen auf Nejo mit Hilfe von KI für dich aufbereitet. Trotz sorgfältiger Analyse können einzelne Informationen unvollständig oder ungenau sein. Bitte prüfe immer alle Angaben in der Originalanzeige! Inhalte und Urheberrechte der Originalanzeige liegen beim ausschreibenden Unternehmen.
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Overseeing assurance audit operations and resources for a global oversight function. Ten years of progressive audit management experience required. International audit standards compliance, team leadership, and budget proposal.
Anforderungen
- Advanced university degree (Master’s or equivalent) in auditing, accounting, finance, or relevant field
- Bachelor’s degree in auditing, accounting, finance, or relevant field with additional two years of relevant experience
- Chartered Accountant, CPA, CIA, or CISA certification (advantageous)
- At least ten years progressive experience in managing, leading, and conducting audits (international level)
- At least five years experience managing an audit team
- Prior experience in the UN system (asset)
- Excellent command of one working language (English, French, or Spanish)
- High level communication and strong drafting skills
- Working knowledge of a second working language (English must be one)
- Working knowledge of a third working language (asset)
- Thorough knowledge of audit methodology and techniques
- Thorough knowledge of risk assessment in highly digitalized environment
- Excellent management and organizational skills
- Ability to work effectively in a small team environment
- Excellent communication skills (spoken, written, facilitation, presentational)
- Excellent interpersonal and diplomatic skills with strong client orientation
- Cross-cultural sensitivity and ability to work effectively in a team
- Ability to meet tight deadlines
- Digitally literate
- Ability to work in a multicultural environment
- Gender-sensitive and non-discriminatory behaviour and attitudes
Aufgaben
- Manage Assurance Audit Unit operations and resources
- Plan and coordinate internal audit activities
- Lead and mentor senior internal auditors
- Ensure audits comply with professional standards
- Prepare and propose Unit Programme and Budget
- Assess key risks annually and liaise with management
- Develop and submit risk-based audit plans
- Formulate and implement audit policies and processes
- Execute and manage internal audit assignments
- Draft terms of reference for third-party consulting firms
- Liaise with and oversee third-party assignments
- Conduct quality control on third-party outputs
- Review and draft audit working papers and reports
- Draft clear and concise internal audit reports
- Draft annual report to Governing Body
- Communicate audit findings to senior management
- Represent the Office at inter-agency forums
- Participate in senior management meetings
- Stay informed about industry trends and best practices
- Identify process improvement opportunities
- Stay current with audit technology advancements
- Recommend and leverage technology tools
- Perform other relevant duties as assigned
Berufserfahrung
- 10 Jahre
Ausbildung
- Bachelor-AbschlussODER
- Master-Abschluss
Sprachen
- Englisch – verhandlungssicher
- Französisch – verhandlungssicher
- Spanisch – verhandlungssicher
Tools & Technologien
- audit methodology
- risk assessment
Die Originalanzeige dieses Stellenangebotes in der aktuellsten Version findest du hier. Nejo hat diesen Job automatisch von der Website des Unternehmens International Labour Organization (ILO) erfasst und die Informationen auf Nejo mit Hilfe von KI für dich aufbereitet. Trotz sorgfältiger Analyse können einzelne Informationen unvollständig oder ungenau sein. Bitte prüfe immer alle Angaben in der Originalanzeige! Inhalte und Urheberrechte der Originalanzeige liegen beim ausschreibenden Unternehmen.
Gefällt dir diese Stelle?
BetaDein Career Agent findet täglich ähnliche Jobs für dich.
Über das Unternehmen
International Labour Organization (ILO)
Branche
Government
Beschreibung
The ILO's Office of Internal Audit and Oversight provides an oversight function covering all systems, processes, programmes and activities, adding value and assisting in effective management to ensure efficiency, effectiveness, economy, accountability and transparency.
Noch nicht perfekt?
- 100 Banque Lombard Odier & Cie SA
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