Lead Auditor, Oig Audit Unit

The Lead Auditor is a qualified and experienced auditor who will lead, and be part of, audit teams comprising experienced professionals in the Audit Unit of the OIG.

Key Responsibilities

Reporting to the Audit Manager, the Lead Auditor will:
- Plan and lead the implementation of audits and advisory reviews at the Global Fund Secretariat and in implementing countries in accordance with IIA Standards; Including:
- Finalise the audit risk assessment to define the scope and objectives of audit and advisory engagements for subsequent review by OIG Senior Stakeholders-
- Ensuring engagements are completed within the standard timelines set out in the Audit Stakeholder Engagement Model-
- Ensuring engagements are properly budgeted and monitored against budgets-
- Engage with Senior stakeholders in relation to the engagement including other partner organizations and assurance providers-
Lead the management of external consultants and OIG Staff when required on audits and advisory reviews; Including:
- The validation of work performed by the team through review of audit working papers & procedures and ensuring audit files comply with IIA standards-
- Undertake routine coaching and performance development of team members during engagements-
Identify potential risk areas and internal control improvements in the course of audits;- Analyze evidence gathered and communicate findings and recommendations to auditees through oral briefings and written reports;- Discuss and agree on recommended management actions and timelines with auditees;- Monitor and measure the effectiveness of actions taken by management in response to audit work and reviews, ensuring effective follow up;- Provide clearly and succinctly written evidence-based audit reports for entire assignment or portion of assignment;- Take initiative in identifying appropriate audit tools, best practices, and identify/perform tasks aimed at ensuring that the audit/assignments are conducted in accordance with IIA and/or ISSAI standards; and- Perform other duties as required by the Head of Audit, including undertaking sensitive reviews;- Training and induction of staff and consultants.- Performs review of work performed by auditors and external consultants, prior to the Audit Manager's review
- Subject to change by the Inspector General at any time at their sole discretion._

**Qualifications**:
Essential:
- University degree or equivalent in Accounting/Business Administration, Economics or related fields; and- Internal audit certification and/or certification from an internationally recognized accountancy body or equivalent professional training.

Experience

Essential:
- Substantial experience in audit or a related area such as accounting, business administration/analysis, program/project evaluation and monitoring.- Experience leading multi-disciplinary teams of experienced professionals in a multi-cultural setting; and- Experience working with multiple sectors, such as international organizations, governments, civil society and the private sector.- Proven ability to develop trust and confidence in multicultural environments.- Proven success in collaboration; team work and knowledge sharing.

Desirable:
- Over seven years’ experience in audit or a related area such as accounting, business administration/analysis, program/project evaluation and monitoring.- Experience conducting audits in developing countries.- Experience in international development; and- Experience and knowledge related to public health, AIDS, tuberculosis and malaria.

Competencies

Languages:
An excellent knowledge of English and preferably a good working knowledge of French. Knowledge of other languages would be an asset.

Core Competencies:
- Global Fund Awareness & Mind-set- Service Orientation- Drive for Results- Collaboration- Interaction- Adaptability

Functional Competencies:
Global Fund Strategic Understanding- Business- Country Context- Disease Knowledge- Governance understanding- Industry awareness

Global Fund Functional Understanding- Finance- IT- Procurement and Supply Chain- Operational Policy- Multicultural understanding

Audit Related Skills- Analytics- Due Diligence- Risk

Core Audit Skills- Internal Control Knowledge- Internal Audit Methodology- Root Cause Analysis- Audit recommendations- Business Process Analysis- Fraud prevention and detection

Advanced Core Audit Skills- Audit Communications- Application of Audit Methodology

Project & Team Management- Project Management- Team Management- Coaching

Special Travel Requirements

The position may require frequent travel and stays of sometimes up to one month conducting audits covering program and project sites in developing countries.

The Global Fund recruits top-tier talent for our open positions, in support of our mission to end AIDS, tuberculosis and malaria as epidemics.

Global Fund Careers

recruitment system.

More information on working at the Global Fund is available on the

Careers

section of our main website.

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