30 sep
|
Alliance Bioversity & CIAT
|
Palmira
30 sep
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 reviews, assurance engagements,
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
- Contributes to the design, planning,
and execution of risk-based audit work plans, carrying out fieldwork, and
executing professional audit tasks that support the implementation of audit
engagements 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 profess
📌 0) - Associate Officer- Internal Audit - Palmira,Valle del Cauca
🏢 Alliance Bioversity & CIAT
📍 Palmira