Internal Audit Consultant
Internal Audit Consultant
Internal Audit Consultant
Internal Audit Consultant
International Telecommunication Union
Telekommunikation
Genf
- Art der Beschäftigung: Vollzeit
- Vor Ort
- Zu den Ersten gehören
Internal Audit Consultant
Über diesen Job
ORGANIZATIONAL UNIT
The General Secretariat directs administrative, human and financial resources and activities of the Union, including the implementation of the provisions of the administrative regulations on operational questions, the dissemination of information on telecommunication/ICT matters for operational and other purposes, and the provision of legal advice to the whole of the Union. The General Secretariat coordinates the implementation of the Strategic Plan, monitors the telecommunication/ICT environment and recommends as needed action relating to the Union’s future policies and strategy. The General Secretariat ensures inter-sectoral coordination and cooperation to advance a whole of ITU approach (One-ITU) in headquarters and the field. The General Secretariat provides logistical and information technology support to the Union’s activities including conferences and global forums; the coordination of the work of the Union with the United Nations system, and other international organizations; and the engagement of the Member States, Sector Members, and Academia. The General Secretariat manages corporate governance, and strategic communications and relations with the media, different stakeholder groups as well as the general public.
The mission of the OU is to provide independent and objective audit, investigation and evaluation services designed to add value and improve the Organization’s operations and to enhance the integrity and reputation of the Organization across the whole ITU. The OU assists -in an independent manner- the ITU Secretary-General in the fulfilment of management, oversight and integrity responsibilities. The OU respects the federal structure of the ITU as enshrined in the Constitution and Convention and works with the three Bureaux in a cooperative manner. The OU is headed by a Chief of Oversight.
The Oversight Unit enjoys functional and operational independence in performing its duties.
BACKGROUND INFORMATION
The purpose of this consultancy is to support the Oversight Unit in managing workload demands while maintaining productivity and service quality.
TERMS OF REFERENCE
Under the direction of the Chief of Oversight Unit and the guidance of the Senior Internal Auditor, the consultant will:
• Obtain, analyze and document audit evidence from various sources such as examination of records or interviews with staff.
• Conduct in accordance with audit standards, segments of financial, operational and compliance audits related to audit assignments planned for 2026.
• Prepare working papers to document adequately the work performed, for review by the Senior Internal Auditor.
• Draft segments of the reports and communications on the results of the work performed, for review by the Senior Internal Auditor.
• Assess the reliability and effective use of internal controls and assist in drafting audit recommendations.
CONCRETE DELIVERABLES
• Submission of finalized working papers to be reviewed by the Senior Internal Auditor.
• Submission of finalized segments of the audit reports to be reviewed by the Senior Internal Auditor.
COMPETENCIES
• Working knowledge of (SAP, MSOffice, CoPilot, etc.).
• Excellent knowledge of internal controls and risk management.
• Proficiency in auditing standards and regulatory requirements.
• Familiarity with the UN system or comparable international organisations or public administration.
QUALIFICATIONS REQUIRED
Education
:
University degree in business administration, accounting, finance or a related field OR education from a reputed college of advanced education, with a diploma of equivalent standard to that of a university degree in one of the fields above. Professional certification in auditing is an advantage.
Experience
:
At least three (3) years of progressively responsible experience in auditing/controlling or a related field. Experience in public sector administration or internal auditing is an advantage.
Languages
:
Knowledge of English at advanced level. Knowledge of French would be an advantage.
REMUNERATION INFORMATION
USD 300 per working day.
INFORMATION ON RECRUITMENT PROCESS
Please note that all candidates must complete an on-line application and provide complete and accurate information. To apply, please visit the ITU Careers website. The evaluation of candidates is based on the criteria in the vacancy notice, and may include tests and/or assessments, as well as a competency-based interview. ITU uses communication technologies such as video or teleconference, e-mail correspondence, etc. for the assessment and evaluation of candidates. Please note that only selected candidates will be further contacted and candidates in the final selection step will be subject to reference checks based on the information provided. Messages originating from a non ITU e-mail account - @itu.int - should be disregarded. ITU does not charge a fee at any stage of the recruitment process.
Unternehmens-Details
International Telecommunication Union
Telekommunikation