Audit Specialist, Caap and Ukraine

vor 2 Wochen

Wien, Wien, Österreich IFC Systems Corporation Vollzeit

Audit Specialist, CAAP and Ukraine

Job #:

- req24050
Organization:

  • World Bank
    Sector:
  • Audit
    Grade:
  • GF
    Term Duration:
  • 4 years 0 months
    Recruitment Type:
  • International Recruitment
    Location:
  • Vienna,Austria;Paris, France;Brussels, Belgium
    Required Language(s):
  • English
    Preferred Language(s):
  • Arabic, French, Spanish, Ukrainian
    Closing Date:
  • 9/14/2023 (MM/DD/YYYY) at 11:59pm UTC
    Description
About Group Internal Audit


Now is an exciting time to join our team Join the World Bank's Group Internal Audit team (GIA), and you will have opportunities to take risks, challenge the status quo, and shape the future by supporting the World Bank's mission for the greater good.

We are looking for people who can think innovatively, are enthusiastic, and who enjoy working in teams.


GIA helps to protect and enhance World Bank's processes by providing independent, objective, and insightful risk-based assurance and advisory services.

We encourage you to visit our website and read our latest annual report to learn more about us. GIA is headed by the Vice President and Auditor General (AG).

The Director of Strategy and Operations (DSO) supports the AG.

Duties and Responsibilities:

The Audit Specialist, under the overall supervision of the Manager, CAAP and Ukraine, and the DSO, will help drive the implementation of:

  • GIA's Country Assurance and Advisory Program (CAAP).
  • GIA's independent oversight of the World Bank's support to Ukraine.


The Audit Specialist will be a member of the internal audit team and support primarily the execution of audit and advisory engagements pertaining to the CAAP and Ukraine portfolio.


The Audit Specialist will be required to perform assurance engagements in countries affected by Fragility, Conflict, and Violence (FCV), given that such countries constitute major challenges to the achievement of the World Bank's Twin Goals.


The Audit Specialist will report to the Manager, CAAP and Ukraine, who will be responsible for mentoring, performance evaluation, and overall learning and professional development.

The Audit Specialist will support the Manager, CAAP and Ukraine, in the following activities:

Business/Work Program Management:

  • Undertaking a regular comprehensive risk assessment of the World Bank institutions in relation to GIA's CAAP and Ukraine program.
  • Delivering the approved work program by managing individual assurance and advisory engagements.
  • Performing audit planning and fieldwork and delivering highquality assurance and advisory reports that meet GIA's professional practice and quality standards.
  • Supporting the followup process to monitor that management actions have been effectively implemented or that senior management has accepted the risk of not acting.
  • Supporting key initiatives in line with GIA's strategic direction.
People/ Talent Management

  • Promoting a culture of effective teamwork.

Relationship Management:

  • Supporting GIA Management in building strong relationships across WBG institutions. Collaborating with other internal risk management and oversight units to identify areas of coordinated assurance.
  • Assisting GIA Management in developing and maintaining constructive partnerships with assurance functions of other development institutions, humanitarian and aid organizations, donors, and civil society organizations as relevant.

Knowledge Management:

  • Capturing critical business knowledge relevant to audits, sharing the knowledge with all staff, and building a robust knowledge base of the organization's public sector activities within GIA.
  • Supporting the development of a staff learning plan for CAAP, and facilitating the execution of it in coordination with GIA's DSO and the Professional Practice & Innovation Manager.
  • Proposing and delivering knowledge sharing and learning sessions for GIA staff; and
  • Sharing GIA's internal audit practices and knowledge with World Bank staff working in other risk management, oversight units, and development partners.

Selection Criteria

  • Current or prior experience with the World Bank is preferred.
  • MS/MA/MBA (advanced degree) in a related field.
  • A minimum of 7 years of relevant business experience, preferably in development banks and agencies, international organizations, large nonprofit organizations, or multilateral companies. A background in the private as well as the public sector would be an asset. For a nonMS/MA/MBA degree holder, a minimum of 10 years of relevant experience is required.
  • A professional qualification is preferred (i.e., Certified Internal Auditor, Chartered Financial Analyst, Certified Fraud Examiners, Chartered Accountant, Certified Public Accountant, or equivalent). Nonholders would be required to obtain, at a minimum, with GIA's support, the Certified Internal Auditor Practitioner accreditation within 2 years of assuming the role.
  • An understanding of leading internal audit

  • Audit Manager, Caap and Ukraine

    vor 2 Wochen

    Wien, Wien, Österreich World Bank Group Vollzeit

    Job #:- req24097Organization: World BankSector: OtherGrade: GHTerm Duration: 4 years 0 monthsRecruitment Type: International RecruitmentLocation: Vienna,Austria; Paris, France;Brussels, BelgiumRequired Language(s): EnglishPreferred Language(s): Arabic, French, Spanish, UkrainianClosing Date:9/15/2023 (MM/DD/YYYY) at 11:59pm UTCDescriptionAbout Group Internal...

  • Head, Internal Audit and Management Services

    vor 2 Wochen

    Wien, Wien, Österreich International Atomic Energy Agency Vollzeit

    Head, Internal Audit and Management Services Group(P / Organization: OIOS-Internal Audit and Management Services GroupPrimary Location: Austria-Vienna-Vienna-IAEA HeadquartersJob Posting: , 5:00:00 PMClosing Date: , 4:59:00 PMDuration in Months: 36Contract Type: Fixed Term RegularProbation Period: 1 YearFull Competitive Recruitment: YesOrganizational...

  • Partnership and Communication Expert

    vor 2 Wochen

    Wien, Wien, Österreich The United Nations Industrial Development Organization (UNIDO) Vollzeit

    Requisition ID:4051Grade:ISA-SpecialistCountry:AustriaDuty Station:ViennaCategory:International ConsultantType of Job Posting:Internal and ExternalEmployment Type:NonStaff-RegularApplication Deadline:26-Jun-2024, 11:59 PM (CEST)**Vacancy AnnouncementTEMPORARY APPOINTMENT OF PROJECT PERSONNELORGANIZATIONAL CONTEXTThe United Nations Industrial Development...

  • Safety and Security Risk Manager

    vor 2 Wochen

    Wien, Wien, Österreich Caritas Österreich Vollzeit

    What you will do: Work with the Emergency Response Team and Europe Team to develop, evaluate, review and update the Ukraine Local Safety and Security Plans. Work with the Emergency Response Team and Europe Team to develop, review and implement standard operating procedures and contingency plans. Work with the Emergency Response Team and Europe Team to...

  • Chemicals Industry

    vor 2 Wochen

    Wien, Wien, Österreich Audit International Vollzeit

    Location***Vienna, AustriaJob Type***CategoryDESCRIPTION:Audit International are working with one of Europe's largest Chemical companies, who are looking to hire a senior Internal Auditor for their team to be based in Austria, Sweden or BelgiumTravel is 25%Company Manufacturing/ Chemicals.Role PurposeAnalysing, challenging and recommending improvement...

  • Project Manager Certifications and Audits

    vor 2 Wochen

    Wien, Wien, Österreich Dynatrace Vollzeit

    Company DescriptionWe're an equal opportunity employer and embrace all applicants. Dynatrace wants YOU—your diverse background, talents, values, ideas, and expertise. These qualities are what make our global team stronger and more seasoned. We're fueled by the diversity of our talented employees. Being part of a team that manages certifications, customer...

  • Internal Audit

    vor 2 Wochen

    Wien, Wien, Österreich A1 Telekom Austria Group Vollzeit

    A1 Towers: Join one of the A1 success storiesA1 Towers, a spin-off of A1 Group, will operate 12,900 mobile communication towers in Central Europe. In Croatia, Bulgaria, Macedonia, Serbia, and Slovenia, separate A1 Tower Companies are already up and running.We are diverse, multinational, highly cooperative, efficient, and hungry for learning and success.Are...

  • Internal Audit, Risk

    vor 2 Wochen

    Wien, Wien, Österreich RHI Magnesita Vollzeit

    Full timeThe location of the role is in: ViennaAbout the jobAs an Internal Audit, Risk & Compliance (IA, R&C) Specialist you will report directly to the Head of IA, R&C Europe, CIS & Türkiye and Corporate. In this highly visible role you will lead IA, R&C assignments across a range of business units and processes. By reviewing existing practices, you will...

  • Governance and HR Auditor

    vor 2 Wochen

    Wien, Wien, Österreich Erste Group Bank AG Vollzeit

    Erste Bank Oesterreich is a leading domestic financial institution. As part of the international Erste Group, we are an attractive employer who offers interesting career opportunities.- Audit Markets and Central Functions Department is responsible for performing Audits in all entities part of Erste Group (including Savings Banks, CEE Group entities, foreign...

  • Internship Group Audit

    vor 2 Wochen

    Wien, Wien, Österreich Erste Group Bank AG Vollzeit

    Erste Group was founded in 1819 as the first Austrian savings bank and today it is one of the largest banking groups in Central and Eastern Europe (CEE). As an attractive employer, Erste Group offers interesting career opportunities in an international environment.- The purpose of this specific job is to support Internal Audit steering and governance...

  • Internal Audit, Risk

    vor 2 Wochen

    Wien, Wien, Österreich RHI Magnesita Vollzeit

    Full time Are you ready for new challenges in an international and innovation-driven environment where you can make a difference? Apply and join our team, be curious, learn, grow, and develop your career together with us. We promise: you are in for a special ride The location of the role is in: Vienna About the jobAs an Internal Audit, Risk & Compliance...

  • Internal Audit, Risk

    vor 3 Wochen

    Wien, Wien, Österreich RHI Magnesita Vollzeit

    Full time Are you ready for new challenges in an international and innovation-driven environment where you can make a difference? Apply and join our team, be curious, learn, grow, and develop your career together with us. We promise: you are in for a special ride The location of the role is in: Vienna About the jobAs an Internal Audit, Risk & Compliance...

  • Senior Internal Audit Officer

    vor 2 Wochen

    Wien, Wien, Österreich The OPEC Fund for International Development Vollzeit

    Vacancy Number: 1926Deadline: March 14, 2024Job ProfileThe Senior Internal Audit Officer supports the Chief Auditor in providing independent, objective, and insightful risk-based assurance and advice, all in accordance with the institutional strategy and framework and the OPEC Fund's frameworks for governance, risk and control, in order to protect and...

  • Billing Specialist

    vor 2 Wochen

    Wien, Wien, Österreich Valsoft and Aspire Operating Group Vollzeit

    Billing Specialist - Hybrid - ViennaASE Global is looking to hire a Billing Specialist to join our growing Finance teamWe are seeking a talented and detail-oriented Billing Specialist with proficiency in both the German and English languages to join our growing finance team. The Billing Specialist will play a crucial role in accurately invoicing clients,...

  • Head, Internal Audit/deputy Director

    vor 2 Wochen

    Wien, Wien, Österreich OSCE Vollzeit

    Background:The OSCE has a comprehensive approach to security that encompasses politico-military, economic and environmental, and human aspects. It therefore addresses a wide range of security-related concerns, including arms control, confidence- and security-building measures, human rights, combating human trafficking, national minorities, democratization,...

  • Payroll Specialist with German and English

    vor 2 Wochen

    Wien, Wien, Österreich DXC Technology Vollzeit

    As a division of DXC Business Process Services (BPS), we specialize in delivering HR and Payroll Services to our client in the FMCG industry, operating from our Shared Service Centre.Our service model follows a "Hub and Spoke" structure, with the "Hub" located in Wroclaw, Poland, and the "Spoke" situated in Vienna, Austria.We are seeking a skilled HR and...

  • Head of Internal Audit

    vor 2 Wochen

    Wien, Wien, Österreich Raiffeisen Capital Management Vollzeit

    Head of Internal Audit (f/m/x):full-time(38.5h/week)vienna(1190)homeofficepossibleYour role at RCM: Riskoriented audit planning and setup of yearly audit plan Independent conception, performance, and management of audit engagements Followup of the implementation of the audit actions Reporting to the Executive Board, Supervisory Board and cooperation with...

  • Associate Programme and Project Support Officer

    vor 2 Wochen

    Wien, Wien, Österreich OSCE Vollzeit

    Project Management at OSCE Secretariat RequisitionThe OSCE Secretariat's Support Programme for Ukraine (SPU) aims to continue supporting the Ukrainian Government's reform efforts and mitigate risks to civilians due to the ongoing war. The incumbent will work within the extra-budgetary (ExB) SPU Management Support: Programme Implementation Unit (PIU) under...

  • Customs and Trade Specialist

    vor 2 Wochen

    Wien, Wien, Österreich Red Bull Vollzeit

    Company Description:For our global Red Bull Headquarter we are looking for a motivated Customs and Trade Specialist.Within this role, you'll be responsible for all customs related processes within our international supply chain and monitor compliance of international customs legislation.This position can be based in either Elsbethen/Salzburg or...

  • International Tax Accounting and Tax Reporting Specialist

    vor 2 Wochen

    Wien, Wien, Österreich Iochpe-Maxion Vollzeit

    Iochpe-Maxion is in constant motion. There are more than 100 years of entrepreneurship and innovation always focused on people. People are the center of our organization, so we want to have the best with us. International (Accounting) Tax Compliance and Tax Reporting Specialist (m/f/d) Location: Vienna (Austria) Department: Finance Start date: as of...