AUG Assurance Consultant (Multiple Country Locations) (Inicio Inmediato)...

AUG Assurance Consultant (Multiple Country Locations)

The IDB Group is a community of diverse, versatile, and passionate people who come together on a journey to improve lives in Latin America and the Caribbean. Our people find purpose and do what they love in an inclusive, collaborative, agile, and rewarding environment.

About This Position

The Office of the Executive Auditor (AUG) has a Mission to increase the likelihood of the Inter-American Development Bank (IDB) Group achieving its goals and objectives through the provision of independent and objective assurance and consulting services on governance, risk management, and control processes, in accordance with ethical and relevant professional standards, and improvements to the organization’s accountability and transparency for results.

AUG is looking for a skilled, analytical, and proactive audit consultant to support the delivery of the Risk Based Audit Plans (RBAPs). As AUG Consultant, you will perform audit-related work in accordance with audit standards and AUG procedures, needed for the achievement of AUG strategic goals while helping the completion of the IDB, IDB Invest, and IDB Lab’s RBAPs by contributing to individual audit engagements covering governance and control environment, operations with sovereign and non-sovereign guaranteed, information technology resources, as well as, IT governance, corporate, administration and risk management matters.

You will work with a strongly motivated, fast-paced, innovative and high-quality team in AUG together with players in the rest of the IDB Group promoting the good governance and management of emerging and transformational solutions.

Responsibilities :

• 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 to the risk assessment, planning, fieldwork, reporting and follow up of individual audit engagements.
• Develop data analytics objectives and procedures for the assigned engagements; and support the 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 with technical audit work, in accordance with timelines established by the audit leads.
• Apply technical concepts, methodologies, tools, and techniques to assist the audit teams on operational activities of the IDB Group at Country Offices necessary to appraise the effectiveness and adequacy of processes, management systems, controls and compliance with norms and procedures.
• Participate in the drafting of a variety of planning documents, including work programs, audit reports, as well as participating in client interviews, conducting risk assessments, assessing and testing controls.
• Support AUG staff on specific matters related to the engagements, while sharing internal knowledge and practices with AUG staff.
• As required, coordinate work with others within and beyond AUG to meet business objectives.

Requirements :

Benefits :

Type of contract and duration

At the IDB, we work so everyone brings their best and authentic selves to work while finding their purpose. Our people consistently strive for excellence, and we recognize and celebrate the impact of their contributions.

In our efforts to drive innovation, we intentionally include all voices, cultivate a sense of belonging and champion fairness. We welcome individuals from underrepresented groups to join us and share their unique perspectives.

We ensure that individuals with disabilities are provided reasonable accommodations to participate in the job interview process. If you require an accommodation to complete this application, please email us at accommodations@iadb.org.

#J-18808-Ljbffr