Internal Auditor, P2, FTA, Office of Internal Audit & Investigation (OIAI) at UNICEF

Job Description

Engagement Planning

Assist in the risk assessment and in planning for the provision of assurance and advisory services.

Engagement Execution

Assist in the completion of steps for the review of the adequacy and effectiveness of governance, risk management and control processes of area covered.

Prepare working papers detailing the work performed that support the conclusions and recommendations for review by the team leader (Internal Audit Specialist or Internal Audit Manager).

Reporting

Develop and discuss with clients the draft conclusions, observations and recommendations based on adequate root-cause analyses, following guidance of the team leader. Where appropriate, the observations acknowledge good practices for assigned segments of the assurance and advisory services.

Prepare the draft report of the assigned areas for review by the team leader, taking into consideration the comments of the clients, team leader and OIAI management.

Monitoring

Assist in monitoring the implementation of recommendations and in the review and assessment of the adequacy of corrective actions taken by the clients.

Innovation, Knowledge Management and Capacity Development

Contribute to OIAI’s risk-based work planning activities, development of professional internal audit policies, procedures, and change initiatives.

Participate in professional development activities, and other activities as required.

If you would like to know more about this position, please review the complete Job Description here: Download File GJP Internal Auditor P2 Nairobi.pdf

To qualify as an advocate for every child you will have ․․․

Minimum requirements
Education: Bachelor or equivalent (First Level University Degree) in Business Administration, Finance, Economics, Accounting, Risk Prevention, Info. Technology, Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Accountant (CA), Certified Information Systems Auditor (CISA) and any other related fields.
Work Experience: At Least 2 years of relevant work experience in Audit and Investigation, Internal Auditing, External Auditing, Risk Management.
Skills: Audit governance, risk and control concepts, adequate drafting, analytical and problem-solving, synthesizing information
Language Requirements: Fluency in English is required.
Desirables
Language: Knowledge of another official UN language (Arabic, Chinese, French, Russian or Spanish) or a local language
International Development, Developing Countries.
Developing country work experience and/or familiarity with emergencies.
For every child, you demonstrate ․․․

UNICEF’s Core Values of Care, Respect, Integrity, Trust and Accountability and Sustainability (CRITAS) underpin everything we do and how we do it. Get acquainted with Our Values Charter: UNICEF Values

The UNICEF competencies required for this post are ․․․

(1) Builds and maintains partnerships
(2) Demonstrates self-awareness and ethical awareness
(3) Drive to achieve results for impact
(4) Innovates and embraces change
(5) Manages ambiguity and complexity
(6) Thinks and acts strategically
(7) Works collaboratively with others