Internal Audit Specialist

4 settimane fa


Roma, Lazio, Italia FAO A tempo pieno

Job Title: Internal Audit Specialist

Job Summary:

We are seeking a highly skilled Internal Audit Specialist to join our team at FAO. The successful candidate will be responsible for conducting internal audits and providing assurance on the effectiveness of our risk management and governance processes.

Key Responsibilities:

  • Conduct internal audits to assess the adequacy and effectiveness of our internal controls, risk management, and governance processes.
  • Prepare comprehensive audit programs and lead specific audit assignments to assess the adequacy and effectiveness of our internal controls, risk management, and governance processes.
  • Discuss audit findings with senior management and prepare clear, concise draft reports that summarize the results of related assignments.
  • Make recommendations for improved management controls and practices, and enhanced efficiency and effectiveness of operations.
  • Provide on-the-job supervision and training to team members.
  • Prepare electronic working papers that support the audit findings and recommendations developed from the review.
  • Provide advice to Headquarters, regional, sub-regional, and country management as appropriate.

Requirements:

  • University degree in audit, business, or public administration, finance, accounting, information systems, computer science, economics, political science, international development, law, or other related field.
  • At least twelve years (for category A) or five years (for category B) of relevant work experience for Internal Audit Specialist (lead auditor), and at least two years of relevant work experience for Internal Audit Specialist (team member, category C).
  • Working knowledge (level C) of English, and limited knowledge (level B) of other FAO official languages (Arabic, Chinese, French, Russian, Spanish) for COF only.

FAO Core Competencies:

  • Results Focus
  • Teamwork
  • Communication
  • Building Effective Relationships
  • Knowledge Sharing and Continuous Improvement

Selection Criteria:

  • Demonstrated knowledge of auditing, business consulting, and information technology.
  • Demonstrated knowledge of risk management concepts.
  • Extent and relevance of experience in performing financial, operational, performance, and information technology/systems audits.
  • Demonstrated ability to identify issues, collect and analyze information, and develop recommendations and/or solutions.
  • Expert knowledge in Excel and spreadsheet solutions.
  • Demonstrated experience and ability in report-writing in English.
  • Familiarity with specialized audit software.
  • Work experience in more than one location or area of work, particularly in field positions, is desirable.
  • Professional certification as Certified Internal Auditor (CIA) and/or Certified Information Systems Auditor (CISA) is desirable.
  • Professional certifications from an internationally recognized accountancy body such as CPA, CMA, CIMA, ACCA, or equivalent is an advantage.

Additional Information:

  • FAO does not charge any fee at any stage of the recruitment process (application, interview, processing).
  • Please note that FAO will only consider academic credentials or degrees obtained from an educational institution recognized in the IAU/UNESCO list.
  • Please note that FAO only considers higher educational qualifications obtained from an institution accredited/recognized in the World Higher Education Database (WHED), a list updated by the International Association of Universities (IAU) / United Nations Educational, Scientific and Cultural Organization (UNESCO). The list can be accessed at

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