Avis de recrutement : SOS Village d’enfant recrute un Auditeur interne en Estonie (H/F).

 

 

 

 

 

 

 

 

Mission of the position:

The main purpose is to safeguard SOS standards, enhance, support internal control and improvement of effectiveness and efficiency in operations in member associations through regular internal audit work, and follow up on recommendations made.

The Internal Auditor service includes also consultations for the preparation or conduct of investigations in the country. Those consultations may include also need-based project-related monitoring and supervising activities (e.g. Emergency Response Programme or Institutional Partnership Development related projects).

Tasks and Responsibilities:

  • Prepare an annual Risk Based Audit Plan in close alignment with the Regional Internal Audit.
  • Perform the full audit cycle of auditing, from planning to completion and Follow up.
  • Define the audit methodology in close alignment with the regional Internal Auditor.
  • Conduct physical visits to Programs and Projects according to the approved internal audit plan.
  • Advise on internal regulations and review internal controls in the audited MA
  • Support the knowledge and awareness about internal audit work within the MA by conducting National meetings and actively participating in the Regional Network meetings and trainings.
  • Carry out special reviews and assignments when requested by Regional Internal Auditor and support the Regional Office in Cross-Functional Internal Audits when requested and approved by the board of directors.
  • Carry out a follow-up on the timely implementation of the remediation measures agreed.
  • Present major findings of each internal audit to the National Director and National Board and compile focused reports of the results of each internal audit.
  • Maintain a historic overview of internal audits conducted and the status of follow-up or action plan completion.
  • Upon request support communication and cooperation with external audit firms.

Investigations

  • Conduct pre-assessments of complaints and whistleblower reports (in close cooperation, communication, and guidance by Deputy IDR and Integrity and Compliance division)
  • Conduct internal investigations as commissioned by the Deputy International Director Region, International Director Region, or other stakeholders
  • Collaborate with the regional focal point for integrity and compliance in terms of training and awareness raising

Child Safeguarding

  • Responsible within own area of work to raise awareness of the SOS Child Protection Policy principles and to prevent and protect children from all forms of abuse, abandonment, exploitation, violence and discrimination
  • Responsible to report any Child Safeguarding suspicion, concern, allegation or incident immediately following Child Safeguarding reporting procedures. CS report should be made to the CS focal person and/or to respective line manager.

Requirements:

  • Higher education in Finance or Accounting or related studies;
  • Certified Internal Auditor or at least partly /Chartered Accountant / Certified Fraud Examiner CFE;
  • Minimum 4 years of relevant work experience in Finance, Accounting or Auditing of which 3 years in the Big 4;
  • Considerable knowledge of the Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by the Institute of Internal Auditors;
  • knowledgeable in Child Rights and Child Safe Guarding Practices;
  • Proven knowledge in Microsoft office suite;
  • Excellent command in spoken and written English language;
  • Good command of Arabic or Russian languages;
  • Well-travelled and experience in dealing with cross cultures;
  • Strong communication and interpersonal skills;
  • Motivated self-starter with initiative, flexibility and enthusiasm and with highest level of integrity in dealing with employees;
  • Organizational and time management skills and ability to ensure compliance with organizational policies and procedures;
  • A strong team-player work ethic.

Apply here

Closing date : April 14th, 2023