Auditor III

Date Posted: 30+ hari yang lalu
Salary:
Indonesia
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Job Description

The incumbent of this role will be based in Manado, Indonesia. This seasoned auditor facilitates organizational accountability and integrity through analysis and evaluation of the effectiveness of controls, accuracy of financial records, and efficiency of Compassion operations. The incumbent examines departmental records, and interviews individuals to provide assurance about ministry operations, including compliance with applicable laws and regulations. The auditor may also manage and coordinate the activities of contract auditors conducting independent protective and constructive audits for management to review effectiveness of controls, financial records, and operations. She or he will also contribute to the establishment of systems and standards for conducting audits. At this career level, the incumbent generally conducts audits independently or participates as a team member for major, complex, or international audits and may coach or oversee the work of other auditors. Responsibilities
  • Acts as an advocate for children. Understands and advances mandate to protect children. Raises awareness of the needs of children and takes active steps to help protect against neglect, abuse, and exploitation of children. Promotes the dignity, respect, positive treatment, potential of children in all circumstances. Encourages the involvement of others in helping children in need. Reports and appropriately supports responses to incidents of harm of children if they occur.
  • Plans and performs audits to review supporting documents for compassion operations and communicates findings to audit and operating management.
  • Collects and analyzes large amounts of data to detect deficient controls, duplicated effort, excessiveness, wastefulness, fraud, or non-compliance with laws, regulations, and management policies.
  • Plans and performs risk assessments and audits, and provides assistance to less experienced team members and audit guests to successfully complete planned audit assignments.
  • May travel to Compassion project sites to audit operational and financial systems, administration records, accountability procedures, staffing, planning, budgets, specific key result indicators, legal compliance and general management practices. Conducts audits in a facilitative manner, emphasizing opportunities for training and development of ministry partner workers.
  • Examines and documents risks, internal processes, and related controls, and conducts appropriate tests during the audit fieldwork.
  • May travel to Compassion partners and inspect programs against documented standards and sound control practices, including reviewing risk assessment systems. Conduct audits on a full range of standards and best practices such as management, operational, staffing, legal, planning, procedural, and financial compliance. Conducts audits using a consultative, partnership approach, helping the partner to uncover issues and implement corrective action.
  • Coaches and provides expertise, and may oversee the work of other auditors.
Culture
  • Accountable for supporting, upholding, and engaging in Compassion's core "Cultural Behaviors" in all internal and external communication and relationships.
Education
  • Bachelor's Degree Accounting, Finance, Management Information Systems, Business Administration, or related discipline
Experience
  • Seven years Professional experience working in audit, finance, risk management, governance, or similar field involving international, inter-cultural operations.
Licenses and Certifications
  • Internal Audit Practitioner (IAP), or similar credential.
  • Equivalent education, training and/or certification may be substituted for experience and education shown above
Travel Requirements May be required to travel up to 50% of normal schedule

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Job Detail

  • Job Id
    1098eb8958e6523c
  • Location
    Indonesia
  • Company
  • Type
    Private
  • Employment Status
    Permanent
  • Positions
    Available
  • Career Level
    Experience
  • Gender
    Male/Female

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