Auditor / Internal Auditor

1 month ago


London, United Kingdom Information Facilities Management Ltd. Full time

Internal AuditorContract: Permanent, Full Time, (part-time will be considered)Location: The role will be based in the UK or one of the following countries where WaterAid works: For the UK Location, we offer hybrid working: A minimum of 40% of working time is spent face-to-face, in a WaterAid office. For UK-based staff, WaterAid is located at Canary Wharf, London and this will be your location and contract base.Salary & Benefits Salaries and benefits for different countries will vary in line with the location of the successful candidate and depending on experience. We need passionate, creative and dedicated people. About the Team:WaterAid has established an internal audit function within the Global Assurance Team in order to provide Directors and Trustees with an opinion on the adequacy and effectiveness of internal controls, risk management and governance. Internal Audit carries out audits in the UK, other WaterAid Federation Member Countries and WaterAid Country Programmes, including audits of partner organisations. Internal Audit also provides an advisory service to management on issues of risk management, governance and control. The internal audit function is independent and reports directly to the Chief Executive.
About the Role:As our diligent and tenacious Internal Auditor, you will deliver an agreed programme of audits across WaterAid and its partner organisations and other ad hoc work and investigations as necessary. WaterAid is committed to ensuring the highest levels of professional competence and financial integrity. The post holder will be expected to meet this commitment through the delivery of an agreed programme of internal audit work, by performing audits across the WaterAid global federation and its partner organisations, supporting management on ad hoc projects, conducting investigations and reviews, as necessary. The post holder will be required to follow and work in accordance with professional auditing standards.Deliver internal audits to provide assurance that financial and other control procedures are appropriate and implemented as designed. Internal audits will cover UK head office functions, other WaterAid Federation Member Countries, regional offices, Country Programmes and partner organisations and will involve the following tasks:-
# Respond to requests for assistance and advice from management in respect of any matters relating to systems of control, risk management and governance. Undertake investigations into suspected fraud, or other financial irregularities, whilst complying with best practice and data protection, confidentiality etc

Experience and understanding of risk-based audit techniques
Strong numeric, analytical and financial skills, with an aptitude for budgeting and financial management
Good understanding of risk management and internal controls
Good communication and report writing skills, with either native proficiency or advanced professional proficiency in English
Strong interpersonal skills and proven ability to work across different cultures
A willingness to travel and an ability to work independently with limited supervision
A professional CCAB (Consultative Committee of Accounting Bodies) accounting qualification or accredited member of the CIIA (Chartered Institute of Internal Auditors)
Proficiency of auditing using data analytics techniques
Qualifications and/or experience in fraud investigations
Knowledge of French or Portuguese
And/or knowledge of South Asian or African languages from countries where WaterAid works
Applications will close at 23:59 on Sunday 12th May 2024. Please include a statement of whether you have the permanent right to work in either the UK, Nepal, South Africa, Tanzania or Nigeria.All our UK-based vacancies require a basic Disclosure and Barring Service (DBS) check to comply with our Safer Recruitment policy.
We will work with passion and focus to ensure safe and sustainable water, toilets and hygiene are available to everyone, everywhere. We are a global community with diverse backgrounds and perspectives, motivated by inspiring, stimulating work. We are an equal opportunity, disability-confident employer and are dedicated to achieving the highest standards of diversity, equity and inclusion. This includes, but is not limited to, race, gender, disability, age, sexual orientation, religion, national or social origin, health status, and economic or social situation.Safeguarding:We are also committed to protecting everyone we come into contact with. Safeguarding the people and communities we work with, our staff, volunteers and anyone working on our behalf is our top priority, and we take our responsibilities extremely seriously.
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