Overview
The incumbent will be tasked with carrying out audits of the Organization’s activities to assess governance, risk management, and internal control arrangements and practices.
Key Responsibilities
- conduct interviews
- conduct targeted testing as per the workplan
- review information systems to determine whether they are adequately protected, reliable and properly managed
- review financial transactions and performance data for accuracy and compliance with UNESCO’s regulations, rules, and policies
- assess the overall control environment
- appraise the economy, efficiency and effectiveness of programmes and administrative/support functions
- analyse the results of the testing and interviews and develop appropriate conclusions and recommendations
- draft audit findings for final clearance by the audit team leader
- monitor follow-up actions taken in response to audit recommendations
Required Experience
At least 3 years of professional experience in auditing and/or accounting.
Qualifications
University degree (Masters’ degree or equivalent training) in Auditing, Accounting, Business Administration, Economics, Data Science or other related fields.
