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Deputy Director, Audit
3 months ago
- ResponsibilitiesThe Deputy Director (Audit) reports to the Director, OAI. S/he assists the Director in providing organizational leadership and guidance to OAI in audit-related matters.
- The Deputy Director (Audit) is also responsible for OAI's resource management, supervising and guiding the Operations Manager.
- As a member of the OAI Directorate and senior management team, the Deputy Director (Audit) provides leadership on issues of strategy, policy, and methodology.
- The Deputy Director (Audit) will be responsible for:Delivering an annual programme of risk based audit and assurance work, and preparing an annual opinion on the adequacy and effectiveness of UNDP's systems of governance, risk management and control.
- Move towards continuous auditing in 2021 and onwards by the use of data analytics, such as Artificial Intelligence, data mining, text mining, early warning systems in all COA/DIM/GF/HQs, working together with ICTAS. Manage advisory requests for reviews of audit clauses in MOUs/contracts/write ups/ donor agreements etc.
- Managing, providing guidance, and further develop the annual external audit exercise for non-governmental/nationally implemented (NGO/NIM) projects.
- Preparing a consolidated report of the DIM audits to the UNDP Administrator.
- CompetenciesCore Competencies - UNDP Core Competencies can be found.
