Internal Audit Senior Auditor

Internal Audit Senior Auditor

• Working Location: Brussels, Belgium
  
• Security Clearance: NATO Secret
  
• Language: High proficiency level in English language
  

EXPERIENCE AND EDUCATION:

Essential Qualifications/Experience:

• A university degree with emphasis in audit, finance or business related subjects
  
• Or exceptionally, the lack of a university degree may be compensated by the demonstration of a candidates particular abilities or experience that is/are of interest to NCI Agency, that is, at least 10 years extensive and progressive expertise in duties related to the function of the post
  
• 5+ years experience as an auditor
  
• Advanced level of skill in Microsoft Excel
  
• Solid knowledge of auditing practice including use of sampling techniques and statistical methods and audit of controls in automated information systems
  
• Possess certifications like CIA, CPA or equivalent
  

• Develop the scope for operational, and financial audit missions and select/develop appropriate audit steps necessary to promote effective audit coverage for the Head of Internal Audit approval
  
• Review and assess NCI Agency controls and practices, as well as related procedures according to the yearly audit plan approved by the General Manager
  
• Perform fieldwork in all NCI Agency locations
  
• Analyse financial, operational and management processes and system controls effectiveness and efficiency in view to improve them and propose value-added recommendations
  
• Provide assurance that operations and processes conform to current NCI Agency policies and procedures
  
• Identify control and processes weakness, document main control points and provide evidential support for report recommendations
  
• Maintain respectful and effective communication and relationships with management and staff of areas under review
  
• Prepare draft reports (Internal audit mission and activity reporting) to various stakeholders
  
• Manage Internal Audit software (TeamMate)