Senior Internal Auditor
PURPOSE OF POSITION
Lead the quality appraisal of operational and financial transactions to ensure compliance to WV policies and audit industry procedures and standards and to recommend internal controls in order to minimize operational and financial risk to organization.
A. Audit Engagement
Plan, implement and monitor risk-based audit engagements for WV Lao according to WV Global Internal Audit (GIA) Policy and General Accepted Auditing Standards (GAAS).
Review office financial systems and report on compliance. Carry out special audits and investigations at the request of management. Review audit reports with the appropriate management team.
Validate implementation of audit recommendations by management on quarterly basis.
B. Risk Advisory
Provide risk consultation service to WV Lao management.
Advice management on the formulation of risk management strategies and policies to all operational areas of the organization with a view of ensuring all policies adequately mitigate the risks identified.
On a regular basis, provide summaries of audit results and trends to management.
Track audit recommendations and ensure that management is implementing such recommendations.
C. Quality Assurance and Improvement Program (QAIP)
Develop and maintain a quality assurance and improvement program that cover all the aspects of the internal audit activity.
Assess the effectiveness and efficiency of the internal audit activity and identify opportunities for improvement.
D. Internal and External Coordination and Liaison
Manage internal and external relations that will enhance audit engagement of WV Lao.
Ensure effective coordination of audit team with all other internal teams in WV Lao.
E. Knowledge Management and Capacity Building
Ensure continuous learning on appropriate Audit standards, procedures and tools appropriate to the context of WV Lao.
Share best practices and contribute to the community of practice and centers of excellence. Conduct orientation to managers on minimum standards in audit, protocols, policies and procedures.
HOW TO APPLY
You can also apply online by Clicking ‘APPLY FOR THIS JOB’ on the top of the job posting and you will be taken to an application form. Here you can sign up to register an account and complete field required then attach your CV and cover letter. Or you can email your application to [email protected] or you can send the hard copy of your document to People & Culture Department, P.O. Box 312 Vientiane, Lao PDR
Women are strongly encouraged to apply.