13 ago
|
Alliance Bioversity & CIAT
|
Palmira
13 ago
Alliance Bioversity & CIAT
Palmira
About the position
The Internal Audit (IA) Function provides independent and objective assurance and advisory services to enhance governance, risk management, and internal controls across the Alliance, in accordance with the Internal Audit Charter and the Global Internal Audit Standards (GIAS). This position supports the delivery of the approved risk-based internal audit plan and the Integrated Assurance Model.
The role is responsible for planning and executing risk-based audit engagements, evaluating the effectiveness of governance, risk management, and control processes, and delivering clear, practical recommendations that strengthen organizational performance, accountability, and continuous improvement.
The role conducts audits, reviews, and advisory engagements across offices, projects, and functional units, in accordance with the approved audit plan, identifying improvement opportunities and delivering practical recommendations that support organizational objectives and compliance requirements.
The position will be based in the operations center of the Americas,
located in Palmira Campus, Colombia.
Key Responsibilities
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Contributes to the design, planning, and organizing of risk-based audit work plans, carrying out fieldwork, and executing professional audit tasks that support the implementation of an audit engagement across operational, financial, compliance, and programmatic processes.
Engage effectively with auditees, management, subject-matter specialists, and other internal and external stakeholders to facilitate audit activities, obtain relevant information, and support the successful delivery of audit engagements.
Maintain professional independence, objectivity, integrity, and confidentiality in accordance with the Internal Audit Charter, and Integral Internal Audit Standards (GIAS) avoiding operational responsibilities in areas under review.
Communicate audit issues, risks, and recommendations in a clear, constructive, and professional manner, fosterin
📌 0) - Associate Officer- Internal Audit (Internal and external call) (Palmira)
🏢 Alliance Bioversity & CIAT
📍 Palmira