Company
RegionalAuditor
Neural analysis suggests this role is
optimal for Entry candidates.
“Regional Auditor. Skills: Risk Management, Internal Control, Audit. Perform audit engagements. Evaluate risk management”
What You'll Achieve.
Provide independent objective assurance; Add value to operations; Improve effectiveness of risk management; Improve effectiveness of internal control; Improve effectiveness of governance processes
Industry & Context.
Analytical skills
Ability to travel domestically and internationally up to 40% of the time
What They're Looking For.
Must Have
Bachelor's Degree in Finance, Bachelor's Degree in Business administration, Bachelor's Degree in Internal Audit, ACCA/CPA/CIA finalized, 2 years of audit experience
Nice to Have
experience in accredited audit firms, experience in a non-governmental organization
What You'll Do.
Perform audit engagements
Evaluate risk management
Improve organization's operations
Conduct detailed risk-based audit work
Prepare annual audit plan
Coordinate receipt of information
Review follow up evidence
How You'll Work.
Team & Collaboration
Engage with senior management staff; Communicate with stakeholders
Communication Scope
Written English; Verbal English; Mandarin Chinese
Full Job Description
With 75 years of experience, our focus is on helping the most vulnerable children overcome poverty and experience fullness of life. We help children of all backgrounds, even in the most dangerous places, inspired by our Christian faith. Come join our 31,000+ staff working in nearly 100 countries and share the joy of transforming vulnerable children’s life stories! _Employee Contract Type:_ Local - Fixed Term Employee (Fixed Term) _Job Description:_ ***Please submit your CV in English*** _ **JOB PURPOSE**_ The Regional Auditor performs audit engagements in order to provide independent objective assurance and consulting activity designed to add value and improve the organization’s operations. This will be done by using a systematic approach to evaluate and improve the effectiveness of risk management, internal control and governance processes of the organization. _**KEY RESPONSIBILITIES**_ _**Ensure GAA Regional Team’s High Performance**_ Performs audit assignments as assigned by the Senior Regional Audit Manager EAS in the Annual Audit Plan, support larger and complex engagements, potentially one or more assignments simultaneously. In particular: * Actively engage with senior management staff within the National Offices in order to gain a good understanding of their business and ensure the efficient execution of the audit * Ensure GAA Regional Teams services are rendered in accordance with the IIA's International Auditing Standards, the Code of Ethics, GAA's Charter and WVI's policies and procedures. Provide support to the Investigations unit of GAA to investigate fraud allegations and unethical conduct as may be delegated by the SRAM Continually enhance GAA's ability to conduct both assurance and advisory reviews to add value and improve the organization's operations while considering the organization's key initiatives and strategic direction. Drive stakeholder relationships and communication and recommend/implement actions to achieve improvements; evaluate the advo
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