Senior Internal Control Officer (Multiple Vacancies)

Overview

The Senior Internal Control Officer ensures adherence to the ICRC’s internal control framework and compliance with its rules, policies and procedures. S/he performs reviews and analyses to evaluate control design and effectiveness.

Tasks Summary

• Conducts preliminary risk assessment of assigned processes and delegations.
• Designs a risk-based sampling methodology.
• Performs remote or onsite reviews to assess compliance and control effectiveness.
• Prepares working papers supporting findings and conclusions.
• Summarizes preliminary findings and communicates to control owners.
• Presents review results to control owners and stakeholders.
• Provides recommendations to improve processes and enhance control effectiveness.
• Prepares data on testing results for stakeholders.
• Tracks and follows up on implementation of recommendations.
• Escalates unresolved findings to the Internal Control Compliance Manager.
• Manages collection of audit-related requirements.
• Develops understanding of ICRC processes and related systems.
• Integrates relevant information on assigned processes.
• Participates in other internal control activities.
• Participates in reflections to improve unit efficiency and effectiveness.
• Participates in cross-functional groups.
• Completes relevant trainings.

Experience Requirements

• Six (6) to nine (9) years overall professional experience.
• Four (4) years’ work experience in a similar field or function.
• Experience in internal or external audit an asset.
• Knowledge of any computer-assisted audit tools (CAATs) such as IDEA Caseware an asset.
• Experience with enterprise resource planning systems an asset.
• Knowledge of ICRC’s policies and framework an asset.

Qualification Requirements

• University degree in accountancy, any business-related course or equivalent.
• Qualification as a Certified Public Accountant (CPA), Certified Fraud Examiner (CFE), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or equivalent an asset.

Other Details

Languages Required: • Fluent command of written and spoken English.

Languages Preferred: • Knowledge of other languages such as French, Arabic, Spanish or Russian an asset.

Contract Duration:

Work Modality: remote or onsite

Remuneration: