Internal Auditor, PAGL.2

Job Description

Requirements

• A minimum of a master's degree in Audit, Finance, Accounting, Business Administration, or in a related discipline
• A minimum of four (4) years of auditing experience in an internationally recognized professional accounting firm or an International Financial Institution
• Sound knowledge and auditing experience of private and public sector operations, financial instruments, and information systems such as SAP Hana system, Enterprise Risk Management (ERM), Integrated Audit Approach
• Good interpersonal, communication and analytical skills
• Ability to deal with sensitive issues in a multi-cultural environment and to build effective working relations with colleagues
• Demonstrated ability to work effectively in a team-oriented, multi-cultural environment
• Ability to communicate effectively in English or French with a working knowledge of the other language
• Competence in the use of standard Microsoft software (Word, Excel, PowerPoint)

Responsibilities

• Conduct assigned audit engagements from start to finish, in accordance with the Annual Audit Work Program
• Develop audit programs to verify effectiveness, adequacy and application of internal accounting and management controls, including compliance with the Bank's policies and procedures
• Conduct audit field work: interviewing, reviewing documentation, developing and administering surveys, composing summary memos, and analyzing and appraising data as a basis for an informed, objective opinion on the activity being audited
• Examine documentation (vouchers, account ledgers and other operational documents such as Loan Agreements, Country Operation files, Disbursement files etc.)
• Hold working sessions, gather appropriate evidence about the function/activity under review
• Contribute to the preparation of audit reports that express opinions on the adequacy and effectiveness of the internal control and risk management processes
• Draft audit findings and recommendations for the supervising auditor review
• Maintain and document Audit Working Paper
• Analyze auditees' response to audit findings and prepare draft final audit reports
• Plan and conduct small audits relating to the financial, compliance and operational activities of the Bank Group
• Monitor the implementation of audit recommendations to ensure that the weaknesses observed are corrected