Coordinator, Audit and Advisory Unit

vor 3 Wochen


Geneve, Schweiz The Global Fund Vollzeit

The Audit and Advisory Unit (AAU) Coordinator is responsible for providing a range of coordination services for the Audit and Advisory Unit working closely with the Unit Head, Audit Managers, team members (more than 20 people) and other units in the OIG and The Secretariat. The role requires engagement with many internal and external to OIG stakeholders, and the individual should maintain high standards of professionalism, efficiency, personal communication, confidentiality, proactiveness, diligence, and independent judgment. They are expected to be on top of many competing requests, working in an independent and agile manner under tight deadlines. They should be able to problem-solve strategically and be solution-oriented, knowing to escalate for help when needed, while simplifying proposed solutions for decision-makers.

Key Responsibilities

Provide effective coordination and follow up on AAU priorities, coordinates key projects, like knowledge management, training curriculum and play the PMO (Project Management Office) role for all continuous development projects of the Unit.

Monitoring the AAU workplan:
The coordinator will work closely with the Head of AAU to monitor the unit’s work plan and KPIs. This includes:

- Provide regular analysis of the progress of each engagement, including analysis of deviations from the agreed workplan.
- Coordinate with the Professional Services Unit (PSU), the tracking of AAU performance metrics and proactively follow-up with teams to ensure timely action and results.
- Support the Head of AAU in defining the schedule of audit and advisory engagements (“pipeline”) by providing various analysis and collect feedback from the team.
- Coordinate with PSU on timely availability and completeness of audit engagement packs and resolve related issues.

AAU training and development
- Work with the team members and Audit Managers to define and collect the Individual Development Plans and create the Unit training curriculum.
- Coordinate with PSU and team members the implementation of unit-wide training curriculum in line with outcomes of skills assessments.
- Ensure the list of Certifications for all staff members is updated and act as a focal point for the relationship with various audit and accounting bodies (IIA, ACCA, ICAEW, etc.)
- Track the learning objectives and CPD of audit team and follow-up in cases of any delays or discrepancies.

Learning and Knowledge management:

- Work closely with team members and collect lessons learned from engagements performed and share with the wider team.
- Coordinate the unit’s Learning and Development Weeks - define agenda, engage with training providers and other speakers, organize the logistics, etc.
- Ensure all AAU policies, methodologies and guidelines are up to date, communicated regularly to staff members and stored for easy access and reference.

Resource Management:

- Coordinate the AAU staff leave plans, analyze the compliance with leave guidelines and inform the Head and Audit managers about leave schedule impact on the annual work plan.
- Work closely with PSU and managers in managing the pool of consultants - allocation on engagements, coordination of utilization of the pool and compliance with internal guidelines re. consultants.
- Track costs of various assignments against budget, and alert Head of AAU/ managers in case of major variances.

Project Management and Coordination
- Support the project managers with the execution of unit’s continuous development projects by maintaining clear project plans and interact with key project stakeholders.
- Track key AAU projects and follow-up in case of slippages, to ensure effective project management.
- Coordinate team meetings for the AAU. This includes defining the agenda for each meeting, work closely with the speakers and keep track of actions points.
- Work with the Head to organize AAU management meetings. This includes defining agenda, present status update on previous agreed actions and keep track of decision points.
- Follow-up on tasks assigned by Head of AAU or managers and remind about approaching deadlines for unit tasks.
- Organize and coordinate Head of AAU agenda including following in up on the actions points of key meetings.
- If needed, support the audit teams with various meetings with internal/external stakeholders (e.g. Country Teams, Management Executive Committee members, Principal Recipients, Country Coordination Mechanism, Local Fund Agents, Board/ committees, donors/ partners, and any other stakeholders as part of the audit and advisory engagements

Other: Performs any other duties beyond the key responsibilities as advised by the Head of AAU/ AAU managers.
- Subject to change by the Inspector General at any time at their sole discretion._

**Qualifications**:
Essential:

- Bachelor’s Degree in a relevant field (Business Administration, Communications, Health) or equivalent combination of academic qualifications and work experience in a releva



  • Geneve, Schweiz Ecosecurities Vollzeit

    **The Role** This is a unique opportunity to join one of the most established companies in the climate finance and carbon market space and be central to the company's growth strategy from our headquarters in Geneva. You will benefit from a highly collegiate, ‘one team’ working environment as we build our position in this highly innovative and rapidly...


  • Geneve, Schweiz Audit International Vollzeit

    **Job type**:Perm **Town/City**:Geneve **Country**:Switzerland **Salary/Rate**:Market rate **Specialism**:Internal Audit **Seniority**:Experienced Qualified **Job ref**:SWI4130224 **Post Date**:13.02.24 **About the Role**: **Job content** **Specialism**: Advisory - Other **Management Level**: Senior Associate A career in General Consulting...


  • Geneve, Schweiz Audit International Vollzeit

    **Job type**:Perm **Town/City**:Geneve **Country**:Switzerland **Salary/Rate**:Market rate **Specialism**:Internal Audit **Seniority**:Experienced Qualified **Job ref**:SWI4130224 **Post Date**:13.02.24 **About the Role**: **Job content** **Specialism**: Advisory - Other **Management Level**: Senior Associate A career in General Consulting...


  • Geneve, Schweiz World Intellectual Property Organization Vollzeit

    HR Pension and Insurance Coordinator - 23227-FT Pension and Insurance Unit, Human Resources Operations Service, Human Resources Management Department, Sector of the Director General Grade - P3 Contract Duration - 2 years * Duty Station : CH-Geneva Publication Date : 01-Aug-2023 Application Deadline : 28-Aug-2023, 4:59:00 PM **1.** **Organizational...


  • Geneve, Schweiz World Intellectual Property Organization Vollzeit

    HR Pension and Insurance Coordinator - 23227-FT Pension and Insurance Unit, Human Resources Operations Service, Human Resources Management Department, Sector of the Director General Grade - P3 Contract Duration - 2 years * Duty Station : CH-Geneva Publication Date : 01-Aug-2023 Application Deadline : 28-Aug-2023, 4:59:00 PM **1.** **Organizational...


  • Geneve, Schweiz Organisation internationale de normalisation Secrétariat central de l'ISO Vollzeit

    We are ISO, the largest developer of International Standards. We bring together experts, to share knowledge and develop standards that provide solutions to global challenges. This is because we believe that great things happen when the world agrees. We have an exciting opportunity at our Central Secretariat in Geneva. ISO is committed to be an equal...


  • Geneve, Schweiz Organisation internationale de normalisation Secrétariat central de l'ISO Vollzeit

    We are ISO, the largest developer of International Standards. We bring together experts, to share knowledge and develop standards that provide solutions to global challenges. This is because we believe that great things happen when the world agrees. We have an exciting opportunity at our Central Secretariat in Geneva. ISO is committed to be an equal...


  • Geneve, Schweiz Lombard Odier & Cie Vollzeit

    A career at the Lombard Odier Group is something to be proud of. Our mission is to protect and grow our clients’ wealth - but not by any means necessary. Sustainability is at the heart of everything we do and we treat our clients’ wealth as if it were our own. We protect our clients’ assets for the long-term using expertise and innovation, all...


  • Geneve, Schweiz RSM International Vollzeit

    **RSM Switzerland** is a leading independent firm of chartered accountants, tax experts and business advisers, with 120+ people based in 3 offices across Switzerland (Geneva, Lausanne, Zürich), delivering leading services in the field of audit, outsourced solutions (accounting, payroll, HR), tax & legal, corporate finance, IT, and advisory. We believe in...


  • Geneve, Schweiz International Organization for Migration Vollzeit

    **Call for Applications** Position Title**: Consultant - Internal Audit Roster** Duty Station **:Geneva, Switzerland** Classification**: Consultant, Grade Other** Type of Appointment**: Consultant, eleven months with possibility of extension** Estimated Start Date**: As soon as possible** Closing Date**: 28 March 2024** - Established in 1951, IOM is a...


  • Geneve, Schweiz International Organization for Migration Vollzeit

    Position Title**: Chief, Ethics and Conduct Unit (ECO)** Duty Station**: Geneva, Switzerland** Classification**: Professional Staff, Grade P5** Type of Appointment**: Fixed term, one year with possibility of extension** Estimated Start Date**: As soon as possible** Closing Date**: 20 June 2024** - Established in 1951, IOM is a Related Organization of the...

  • Head, Headquarters

    vor 4 Wochen


    Geneve, Schweiz International Organization for Migration Vollzeit

    Position Title**: Head, Headquarters (HQ) Resources Management and** **Oversight Advisory Unit** Duty Station**: Geneva, Switzerland** Classification**: Professional Staff, Grade P4** Type of Appointment**: Fixed term, one year with possibility of extension** Estimated Start Date**: As soon as possible** Closing Date**: 25 April 2024** - Established in...


  • Geneve, Schweiz Médecins Sans Frontières Suisse Vollzeit

    **Context**: Médecins Sans Frontières is an independent, international medical and humanitarian organization that provides care to people in need, people affected by natural or man-made disasters, and victims of armed conflict, without discrimination and without regard to race, religion, creed or political affiliation (MSF Charter). The MSF movement is...


  • Geneve, Schweiz International Federation of Red Cross and Red Crescent Societies Vollzeit

    **Vacancy No.** S03801 **Contract Type** International **Application Deadline** 22-Jun-2023 **Job Posted on** 08-Jun-2023 **Country** SWITZERLAND **Duty Station** Geneva, Switzerland **Duty Station Status** Family Duty Station **Duration** 24 months **Accompanied Status** Accompanied **Grade** D1 **Organizational Context**: The...

  • Project Coordinator

    vor 3 Wochen


    Geneve, Schweiz Organisation internationale de normalisation Secrétariat central de l'ISO Vollzeit

    We are ISO, the largest developer of International Standards. We bring together experts, to share knowledge and develop standards that provide solutions to global challenges. This is because we believe that great things happen when the world agrees. We have an exciting opportunity at our Central Secretariat in Geneva. ISO is committed to be an equal...

  • Project Coordinator

    vor 3 Wochen


    Geneve, Schweiz Organisation internationale de normalisation Secrétariat central de l'ISO Vollzeit

    We are ISO, the largest developer of International Standards. We bring together experts, to share knowledge and develop standards that provide solutions to global challenges. This is because we believe that great things happen when the world agrees. We have an exciting opportunity at our Central Secretariat in Geneva. ISO is committed to be an equal...

  • Internal Audit Manager

    vor 2 Monaten


    Geneve, Schweiz Brodard Executive Search Vollzeit

    Description du poste - For our client, a bank in Geneva, we are looking for an - **Internal Audit Manager **in order to complete their team.- **Responsibilities***: - Plan, supervise and take part in audit and other special work - Develop and maintain good relationships with the head and key management personnel of the activity pillar they are responsible...


  • Geneve, Schweiz International Federation of Red Cross and Red Crescent Societies Vollzeit

    **Vacancy No.** S06252 **Contract Type** International **Application Deadline** 19-May-2024 **Job Posted on** 29-Apr-2024 **Country** SWITZERLAND **Duty Station** Geneva **Duty Station Status** Family Duty Station **Duration** 24 months **Accompanied Status** Accompanied **Grade** E1 **Organizational Context**: The International...


  • Geneve, Schweiz International Federation of Red Cross and Red Crescent Societies Vollzeit

    **Vacancy No.** S06252 **Contract Type** International **Application Deadline** 19-May-2024 **Job Posted on** 29-Apr-2024 **Country** SWITZERLAND **Duty Station** Geneva **Duty Station Status** Family Duty Station **Duration** 24 months **Accompanied Status** Accompanied **Grade** E1 **Organizational Context**: The International...

  • Unit Head

    vor 3 Wochen


    Geneve, Schweiz World Health Organization Vollzeit

    **Grade***: P5 **Contractual Arrangement***: Fixed-term appointment **Contract Duration (Years, Months, Days)***: 2 Years **Job Posting***: Feb 13, 2023, 2:04:22 AM **Closing Date***: Mar 5, 2023, 4:59:00 PM **Primary Location***: Switzerland-Geneva **Organization***: HQ/CRE Compliance and Risk Management and Ethics DGO **Schedule***:...