Risk and Compliance Officer
Support planning and execution of internal audits and compliance evaluations.
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Overview
Support planning and execution of internal audits and compliance evaluations.
You have:
- Experience with internal audits and compliance evaluations is required.
- Experience in risk management processes is essential.
- Ability to analyze audit results and provide recommendations.
- Knowledge of financial management practices is required.
- Ability to conduct training for capacity building is important.
- Understanding of compliance regulations and policies is essential.
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 33,000+ staff working in nearly 100 countries and share the joy of transforming vulnerable children’s life stories!
Employee Contract Type:
Local - Fixed Term Employee (durée déterminée)Job Description:
Planification
1. Soutenir la planification et la réalisation des audits internes, des examens de contrôle et des évaluations de conformité, mener les activités d'audit le cas échéant. Aider à analyser les résultats et fournir des recommandations.
Contrôle et conformité
1. Collaborer avec le responsable des risques et de la conformité et la direction de WV RCA sur le renforcement des systèmes et processus de contrôle interne.
2. Entreprendre un examen des allégations de fraude, de corruption et d'autres violations de la politique avec objectivité, impartialité et équité tout au long du processus et conformément aux politiques et directives de WV.
3. Aider à identifier les problèmes de risque et les défis qui peuvent affecter l'efficacité et l'efficience des opérations de WV et les solutions pour y répondre.
4. Aider à mettre en œuvre et conseiller sur la politique de gestion financière du sous-récipiendaire Soutenir la conception et l'animation de formations et de plans de renforcement des capacités institutionnelles pour WV et ses partenaires.
5. Soutenir les audits externes et la coordination des plans d'action pour clôturer les conclusions des audits.
Applicant Types Accepted:
Local Applicants Only
Potential interview questions
| Can you describe your experience conducting internal audits? | This question evaluates your hands-on experience in the field of auditing. | Discuss specific examples of audits you've conducted, including challenges faced and results achieved. |
| How do you approach risk assessment in your work? | The interviewer seeks to understand your methodology for identifying and mitigating risks. | Pro members can see the explanation. |
| Describe a time when you identified a compliance issue. What steps did you take? | Pro members can see the explanation. | Pro members can see the explanation. |
| What strategies do you use to ensure financial management compliance? | Pro members can see the explanation. | Pro members can see the explanation. |
| Can you provide an example of a recommendation you made in past audits? | Pro members can see the explanation. | Pro members can see the explanation. |
| How do you stay updated on compliance regulations? | Pro members can see the explanation. | Pro members can see the explanation. |
| Have you ever faced resistance when implementing a compliance policy? How did you handle it? | Pro members can see the explanation. | Pro members can see the explanation. |
| What is your experience in training others on compliance matters? | Pro members can see the explanation. | Pro members can see the explanation. |
Added 4 months ago
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Updated 4 months ago
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Source:
wvi.org
