INTERNAL AUDITOR (f/m)

Location: Ukraine

Type of contract: Employment Contract

Duration: until 31 December 2023, with possible extension depending on funding

Main responsibilities:

• •  Preparation of annual Risk Based Audit Plan;
• •  Perform the full audit cycle of auditing, from planning to completion, reporting and follow up;
• •  Define the national audit methodology in close alignment with the Regional Internal Auditor;
• •  Conduct physical visits to programmes and projects as the approved internal audit plan;
• •  Advise on internal regulations and established internal controls in the Organization;
• •  Support the knowledge and awareness about internal audit work within the Organization by conducting national meetings and participating in the regional network meetings and trainings;
• •  Carry out special reviews and investigations as requested by the National Board or the National Director;
• •  Carry out special reviews and assignment when requested by Regional Internal Auditor and support the Regional Office in cross functional audits when requested;
• •  Maintain a historic overview of internal audits conducted and the status of follow-up or action plan completion;
• •  Coordinate and supports integrity and corruption prevention activities locally;
• •  Provide regular information and communication of corruption prevention topics;
• •  Advises co-workers, management and the Board of the Organization in relation to integrity and corruption prevention topics.

Requirements:

• •  University degree in Finance or Accounting;
• •  Be a certified Internal Auditor;
• •  At least 5 years of successful experience in Auditing;
• •  Good knowledge of English: speaking, writing and reading;
• •  Have proven knowledge of the Microsoft Office suite;
• •  Be a motivated self-starter with initiative, flexibility and enthusiasm, and with the highest level of integrity in dealing with co-workers;
• •  Possess good organizational and time management skills and the ability to ensure compliance with organizational policies and procedures knowledgeable in Child Rights and Child Safeguarding Practices

We offer:

• •  A diverse and international working environment
• •  As a responsible employer we provide a range of training schemes and encourage educational enhancement
• •  Health insurance after probation period
• •  Psychological support and supervisions
• •  Semi-remote type of work

If you are interested in this position, please send your CV (not exceeding 2 pages) along with a motivation letter in English to our email [email protected].

Please note that only shortlisted candidates will be contacted for the next stage of the process.

The position is open until filled. The candidates are interviewed on an on-rolling basis.