Internal Auditor

4 giorni fa


Roma, Lazio, Italia Arca24 A tempo pieno

pstrongAbout Arca24/strong/ppArca24 is a leading organization dedicated to providing innovative solutions for a better world. We are committed to excellence in our work and strive to make a positive impact on the lives of those we serve./ppstrongAbout the Role/strong/ppWe are seeking a highly skilled and experienced Internal Auditor to join our team. As an Internal Auditor, you will play a critical role in ensuring the integrity and effectiveness of our internal controls and processes./ppstrongKey Responsibilities/strong/pulliPlan and execute complex audit assignments to assess the soundness and adequacy of internal management and financial controls./liliDevelop and document audit observations and recommendations to address shortcomings and improve business processes./liliPrepare comprehensive audit reports incorporating input from team members and management feedback./liliLead or participate in work planning, development of professional practices, and ad hoc assignments as determined by senior management./liliCommunicate effectively with management on the status of engagements, issues impacting them, and steps taken./liliMonitor the status of audit recommendations and assess the adequacy and timeliness of actions taken by audited offices./liliSupport coordination of activities with external auditors./liliMake significant contributions to the development and update of internal audit policies and procedures./liliIdentify training needs, develop training programs, and deliver workshops on auditing approaches and techniques./liliProvide direction and guidance to team members, coach them for effective teamwork and results, and assess their performance./liliTake responsibility for an equitable and inclusive workplace that incorporates all dimensions of the diversity and inclusion framework./li/ulpstrongRequirements/strong/pulliAdvanced University degree in Audit, Business and Public Administration, Finance, Accounting, or other related field./liliCompleted certification as a Certified Public Accountant (CPA), Certified Chartered Accountant (CCA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or equivalent./liliTypically eight or more years of relevant progressively responsible experience in planning, leading, and executing internal audits in various organizations./liliDemonstrated records of supervision of audit teams or staff./liliIntermediate knowledge of a second official UN language (Arabic, Chinese, French, Russian, Spanish, and/or Portuguese)./li/ulpstrongAbout You/strong/ppWe are looking for a highly skilled and experienced professional who possesses the following qualities:/pulliDemonstrated expertise in auditing standards, methodologies, and practices./liliPractical use of auditing techniques, including familiarity with electronic sources and databases./liliKnowledge of how to collect information, systemize, analyze, and put forward solid recommendations./liliStrong business acumen, analytical and strategic thinking./liliStrong coordination, planning, and leadership skills, including ability to influence senior managers by consistent and clear communication./liliExcellent oral and written communication skills and setting priorities./liliAbility to coach staff in undertaking audit assignments and in drawing conclusions./li/ulpstrongTerms and Conditions/strong/ppThis is an International Professional position and is open to all nationalities. Mobility is and continues to be a core contractual requirement in Arca24. The selected candidate will be employed on a fixed-term contract with a probationary period of one year./p


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