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Key Responsibilities:
Under the direct supervision of the GAA Global Director of Regional Audits, this position is primarily responsible for assisting the Global Assurance & Advisory Regional Audit Teams (GAA) in the annual audit planning process, monitoring the audit plans, calculating, monitoring and allocating the audit budget of more than USD 5M annually. Also, other essential tasks are: monitor the accuracy and completeness of the audit data in the audit application software and perform the regularly required analysis for the use of GAA, national, regional and global leadership. In addition, this role ensures the support in coordinating the regional events and meetings calendar and the necessary planning and logistics worldwide.
Major responsibilities:
Report directly to and support the GAA Global Director of Regional Audits.
Assist the Regional Audit Directors (RADs) in developing and monitoring the execution of the Regional Audit Teams’ audit plans and budgets.
Monitor the Audit Database within the audit system:
Analyses and Reporting:
Monitors the timeliness, completion and accuracy of the audit reporting dashboards.
Analyse and put together statistics for the quarterly audit reports for each region. This includes:
To provide support to different stakeholders in the Partnership by tracking progress and monitoring submission of audit analysis reports.
Provides support to the GAA Global Director for Regional Audits and Regional Audit Directors in coordinating the administrative tasks and logistics of the regional team.
Required Knowledge Skills & Abilities:
Preferred Knowledge Skills & Abilities:
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