Overview
Join the AUG Assurance Consultant role at the Inter-American Development Bank (IDB) with multiple country locations. The AUG provides independent assurance and consulting services on governance, risk management, and control processes to improve accountability and transparency for results.
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 periodic risk assessment of the dimensions, segments and processes of the audit universe, including the analysis of governance and control environments, 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, and analysis, as well as reporting and documentation of results.
- Conduct research and technical analysis of information to support audit teams within established timelines.
- Apply technical concepts, methodologies, tools, and techniques to assist audit teams on operational activities of the IDB Group at Country Offices to appraise the effectiveness and adequacy of processes, management systems, controls and compliance with norms and procedures.
- Participate in drafting planning documents, including work programs and audit reports; participate in client interviews, risk assessments, and testing of controls.
- Support AUG staff on specific matters related to engagements, sharing internal knowledge and practices with AUG staff.
- Coordinate work with others within and beyond AUG as required to meet objectives.
What you’ll need
Education : Bachelor’s degree in business administration, Finance, Management Information Systems, or related fields such as Program Development, Monitoring, or Business Analysis, software engineering, and computing science. Professional certifications such as CIA, CISA, CRISC, CPA, or experience in data analytics and operations are a plus.Experience : At least 2 years of progressive professional experience in relevant business areas within international financial institutions, multilateral development banks, or external audit. Relevant experience in the following areas will be considered a strong asset : use of data analytics and AI for internal auditing, integrated audits covering business processes, technology and data, risk management functions, and operations with and without sovereign guarantees.Languages : Proficiency in Spanish and English, spoken and written. Additional knowledge of French and Portuguese is preferable.Requirements
Citizenship : You are a citizen of one of IDB’s 48 member countries.Consanguinity : No family members (up to the fourth degree of consanguinity and second degree of affinity, including spouse) working at the IDB, IDB Invest, or IDB Lab.What we offer
Type of contract : National Consultant (Local Remote Modality)Length of contract : 12 months, renewable up to a total of 36 monthsWork Location : RemoteBenefits : Competitive compensation package, health insurance allowance for health insurance, savings plan allowance, leave and vacation benefits (2 days per month) including gender-neutral parental leave, hybrid and flexible work schedule, development support, and access to Health Services Center for preventive care and health education.Type of contract and duration
As above under "What we offer" and "Type of contract". Remote work is available.
Our culture
At the IDB, we work so everyone brings their best and authentic selves to work while finding their purpose. We strive for excellence, recognize contributions, and champion fairness. We welcome individuals from underrepresented groups and provide reasonable accommodations in the interview process. If you require an accommodation, please email accommodations@iadb.org.
Seniority level
AssociateEmployment type
ContractJob function
Quality AssuranceIndustries
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