International Controls

2 weeks ago


London, United Kingdom Accounting for International Development Full time

International Controls & Audit Manager - Development Projects #881
International Development Assurance
London/ Remote hybrid UK
Permanent
World leader in International Assurance for globally operating donor institutions seeks experienced audit manager for new and challenging rolewith primary responsibility to support the Quality & Risk function in the provision of risk management, helping client teams to understand and adhere to the firm’s policies and procedures in carrying out their roles to provide quality audit and assurance services to the donor sector.
You’ll be someone who is both comfortable working proactively and managing your own tasks, as well as confident collaborating with others and communicating regularly with senior managers, directors, and business partners to help businesses effectively. This team within the Advisory group work closely with global institutions such as UN agencies, the European Commission, Foundations and other Development Agencies, particularly those involved in international development. This team of sector experts provide assurance services, including financial and systems audits, certifications, internal controlassessments, technical assistance, and consultancy services to international institutions.
You’ll support the Quality & Risk function ensure operational effectiveness embedding and monitoring of Quality & Risk principles and procedures within contract teams across the department. You’ll work closely with Partners and leadership on quality reviews of client assignments, analysing root causes of quality weaknesses and support continuous improvement. You’ll help to review policies and procedures to make sure they are compliant and fit for purpose.
Experience in the audit / assurance sector
A professional accountancy qualification (ACA/ACCA/DEC/CIMA or equivalent);
No formal risk management knowledge is required, although awareness, understanding or an interest in this area and the impact from the regulatory environment will be beneficial.
Ability to research, analyse, interpret, apply good judgement and communicate effectively to provide the support of the Quality & Risk processes of the firm
Ability to think innovatively and creatively to identify ways to improve quality
This is a new role with primary responsibility to support IIDA’s Quality & Risk function in the provision of risk management, helping client teams to understand and adhere to the firm’s policies and procedures in carrying out their roles to provide quality audit and assurance services to the donor sector.
Supporting the IIDA Quality & Risk function ensure operational effectivenesswill involve:
Supporting the embedding and monitoring of Quality & Risk principles andprocedures within contract teams across IIDA
Providing support in responding to IIDA risk management, quality andcompliance queries from IIDA partners and staff
Supporting on quality reviews of client assignments, analysing root causes ofquality weaknesses and support implementation of improvements
Participating in the review of IIDA’s policies and procedures and assisting indrafting policies and guidance
Coordinating and contributing to the risk communications for IIDA, includingemail updates, seminars, webinars and intranet pages
Participating in bi-monthly IIDA Technical Support Group meetings
Liaising with the wider Quality and Risk (‘Q&R’) community, the central Q&Rteam and the Advisory Stream Q&R Working Group
Assisting with ad hoc Q&R projects where required.
Experience in the audit / assurance sector
Ability to research, analyse, interpret, apply good judgement and communicateeffectively to provide the support of the Quality & Risk processes of the firm
Ability to think innovatively and creatively to identify ways to improve quality
IT skills (good knowledge of MS Office and Internet)
Good time management, organisation skills and the ability to prioritise
A professional accountancy qualification (ACA/ACCA/DEC/CIMA or equivalent);
No formal risk management knowledge is required, although awareness, understanding or an interest in this area and the impact from the regulatory environment will be beneficial.
Experience in the international development sector
Experience of interaction with internal and external quality managementreviews
For further information, and to apply, please visit our website via the “Apply” button below.
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