Senior Internal Auditor at Bioversity International

Job Description

•  Drawing on the results of the preliminary survey, prepare and issue audit plans, which should address the objectives, scope, methodology, timing, and reporting plan for the audit assignment.
•  Ensure successful completion of assigned audit engagements inclusive of pre-audit planning and wrap-up activities.
•  Prepare draft audit reports.
•  Report and keep the Internal Audit Director updated.
•  Apply risk and control concepts to scenarios encountered and identify any potential issues.
•  Follow-up on and evaluate the implementation of internal audit recommendations.
•  Communicate issues identified with the Internal Audit Director to ensure any potential concerns are addressed in a timely and effective manner.
•  Undertake up to 25% travel as required by specific projects.
•  Supervise consultants as needed.
•  Perform other related duties as required.
•  Drawing on the results of the preliminary survey, prepare and issue audit plans, which should address the objectives, scope, methodology, timing, and reporting plan for the audit assignment.
•  Ensure successful completion of assigned audit engagements inclusive of pre-audit planning and wrap-up activities.
•  Prepare draft audit reports.
•  Report and keep the Internal Audit Director updated.
•  Apply risk and control concepts to scenarios encountered and identify any potential issues.
•  Follow-up on and evaluate the implementation of internal audit recommendations.
•  Communicate issues identified with the Internal Audit Director to ensure any potential concerns are addressed in a timely and effective manner.
•  Undertake up to 25% travel as required by specific projects.
•  Supervise consultants as needed.
•  Perform other related duties as required.

Requirements

•  Advanced degree in Finance/Accounting and/or
•  Professional certifications in Accounting/Finance/Audit
•  At least five (5) years of relevant work experience gained in a closely related field
•  Good understanding of Institute of Internal Auditors (IIA) audit standards, GAAP, and IFRS
•  High-level of computer skills, ability to audit complex financial and budgeting systems, and the ability to learn new applications quickly .
•  Results focused - Work to achieve results and fulfill organizational commitments with efficacy and quality.
•  User/Client focus - Direct activities and results towards the satisfaction of needs of users/clients, whether outside or inside the Center, thus generating impact, relevance, and sustainability
•  Initiative and innovation - Propose and put into practice different ideas, methods, and solutions to seek the best results.
•  Transparency - Acts in a responsible and open manner and on principles of respect and equity.