Avis de recrutement

Senior Auditor - Togo

Overview

Please submit your resume (CV) in English. In addition to a resume (CV), please attach a recommendation letter from your
spiritual leader and a simple copy of your bachelor degree diploma or certificate. You will need to upload this into one document in the
"Cover Letter or Other Relevant Documents" section.

This position will be at the Compassion Togo national office in Lome, Togo.

The senior auditor facilitates organizational accountability and integrity through complex analysis and evaluation of the
effectiveness of controls, accuracy of financial records, and efficiency of Compassion operations. The incumbent conducts major
examinations of departmental records, and interviews individuals to provide assurance about ministry operations, including
compliance with applicable laws and regulations. The senior auditor may also manage and coordinate the activities of contract
auditors conducting independent protective and constructive audits for management to review effectiveness of controls,
financial records, and operations. She or he will also contribute to the establishment of systems and standards for conducting
audits. At this career level, the incumbent is leads or conducts major, complex audits and audits for multiple countries.
Further, he or she often coaches and oversees the work of other auditors and related staff.
Essential Job Functions

Responsibilities

-Maintains a personal relationship with Jesus Christ. Is a consistent witness for Jesus Christ, maintains a courteous,
Christ-like attitude in dealing with people within and outside of Compassion, and faithfully upholds Compassion’s ministry in
prayer;
-Acts as an advocate for children. Understands and advances Christ's mandate to protect children. Raises awareness of the
needs of children and takes active steps to help protect against neglect, abuse, and exploitation of children. Promotes the
dignity, respect, positive treatment, potential of children in all circumstances. Encourages the involvement of others in helping
children in need. Reports and appropriately supports responses to incidents of harm of children if they occur;
-Plans, performs and leads audits to review supporting documents for compassion operations and communicates findings to
audit and operating management;
-Collects and analyzes large amounts of complex data to detect deficient controls, duplicated effort, excessiveness,
wastefulness, fraud, or non-compliance with laws, regulations, and management policies;
-Plans and performs risk assessments and audits, and provides assistance to less experienced team members and audit
guests to successfully complete planned audit assignments;
-Travels to Compassion project sites to audit operational and financial systems, administration records, accountability
procedures, staffing, planning, budgets, specific key result indicators, legal compliance and general management practices.
Conducts audits in a facilitative manner, emphasizing opportunities for training and development of ministry partner workers;
-Examines and documents significant risks, complex internal processes, and related controls, and conducts appropriate
tests during the audit fieldwork;
-Travels to Compassion partners and inspect programs against documented standards and sound control practices, including
reviewing risk assessment systems. Conducts complex audits on a full range of standards and best practices such as
management, operational, staffing, legal, planning, procedural, and financial compliance. Conducts audits using a consultative,
partnership approach, helping the partner to uncover issues and implement corrective action;
-Frequently coaches, provides expertise, and may oversee the work of other auditors.

Qualifications

Faith


-Has a personal relationship with Jesus Christ.

Culture


-Accountable for supporting, upholding, and engaging in Compassion's core "Cultural Behaviors" in all internal and external
communication and relationships.

Education

-Bachelor's Degree Accounting, Finance, Management Information Systems, Business Administration, or related discipline.

Work Experience

-Ten years Professional experience working in audit, finance, risk management, governance, or similar field involving
international, inter-cultural operations.

Licenses and Certifications


-Certified Internal Auditor (CIA) granted by The Institute of Internal Auditors, or similar credential.

Equivalent education, training and/or certification may be substituted for experience and education shown above

Working Environment: Office
– Standard Office Environment

Physical Demands: Sitting, standing, and/or walking for up to 8 hours per day

Travel Requirements: May be required to travel up to 40% of normal schedule