AUG Assurance Consultant
2 semanas atrás
Overview
AUG Assurance Consultant (Multiple Country Locations). The Office of the Executive Auditor (AUG) provides independent and objective assurance and consulting services on governance, risk management, and control processes to support the IDB Group in achieving its goals. AUG develops strategies and risk-based annual plans (RBAPs) and contributes to the IDB, IDB Invest, and IDB Lab RBAPs through audit engagements covering governance and control environment, operations, IT resources, IT governance, corporate, administration, and risk management matters. AUG is looking for a skilled, analytical, and proactive audit consultant to support the delivery of the RBAPs and contribute to individual audit engagements."
"You will work with a motivated, fast-paced, innovative team in AUG and with the broader IDB Group to promote good governance and management of emerging and transformational solutions. You will collaborate with AUG Management, Lead Auditors, and audit teams to discuss risks and controls, perform research and analysis, and document audit work programs."
What you’ll do- Perform audit-related work in country offices including IT general and application controls, in accordance with audit standards and AUG procedures, needed for the completion of specific engagements.
- Support the periodic risk assessment of the dimensions, segments and processes of the audit universe, as well as the risk assessment, planning, fieldwork, reporting and follow up of individual audit engagements. This may include analysis of governance and control environment, operations, financial, human capital and information technology resources, IT governance, corporate, administration and risk management matters.
- Develop data analytics objectives and procedures for assigned engagements; support data collection, validation, normalization, analysis, reporting and documentation of results.
- Conduct research and technical analysis to support audit teams with technical audit work, within established timelines.
- Apply technical concepts, methodologies, tools, and techniques to appraise processes, management systems, controls and compliance with norms and procedures across IDB Group country offices.
- Participate in drafting planning documents, such as work programs and audit reports, and participate in client interviews, risk assessments, and testing of controls.
- Support AUG staff on specific engagement matters while sharing internal knowledge and practices with the team.
- Coordinate work with others within and beyond AUG as required to meet business objectives.
- Education: Bachelor’s degree in business administration, finance, management information systems, or related fields. Professional certifications such as CIA, CISA, CRISC, CPA are a plus. Experience in data analytics and operations is beneficial.
- Experience: At least 2 years of progressive professional experience in relevant areas within international financial institutions, multilateral development banks, or external audit. Strong assets include:
- Use of data analytics, continuous auditing, artificial intelligence, or similar techniques to enhance internal auditing and support engagements.
- Conducting integrated audits covering business processes, technology and data.
- First- or second-line risk management experience in addition to audit responsibilities.
- Experience in an IDB Group country office or other Multilateral Development Bank, particularly in operations with and without sovereign guarantees.
- Languages: Proficiency in Spanish and English (spoken and written) is required. French and Portuguese are advantageous.
- Citizenship: You are a citizen of one of the IDB’s 48 member countries.
- Consanguinity: No family members (up to the fourth degree of consanguinity and second degree of affinity, including spouse) work at the IDB, IDB Invest, or IDB Lab.
- A competitive compensation package
- Leave and vacations: 2 days per month of contract + gender-neutral parental leave
- Health insurance: monthly allowance for health insurance
- Savings plan: monthly savings plan allowance based on contract length
Hybrid and flexible work schedules
- Development support: learning opportunities such as seminars, 1:1 professional counseling, and more
- Health and well-being: access to Health Services Center for preventive care and health education
- Type of contract: National Consultant (Local Remote Modality)
- Length of contract: 12 months, renewable up to 36 months
- Work Location: Remote
At the IDB, we strive for excellence and inclusion, encouraging everyone to bring their best and authentic selves to work. We value diverse perspectives, foster belonging, and champion fairness. We provide reasonable accommodations for candidates with disabilities during the interview process; contact for assistance.
Seniority level- Entry level
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