Risk and Compliance Officer at Catholic Relief Services April, 2022

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Job Summary

  • You will conduct threat associated actions for the nation program (CP) together with sub-recipient compliance adhering to CRS insurance policies, native legal guidelines, and donor laws to assist guarantee efficient supply of high-quality programming to the poor and susceptible.  
  • Your data and abilities will assist cut back threat to employees, to the effectiveness of our programming and to the folks we serve by way of the application of the ideas of stewardship, integrity, transparency, and accountability.

Roles and Key Responsibilities

  • Collaborate with the Risk and compliance supervisor and CP management on strengthening inside management techniques and processes.
  • Help establish threat points and challenges and options to deal with them.
  • Help implement and advise on the sub-recipient monetary administration coverage (SRFMP)
  • Support the planning and efficiency of inside audits, management critiques and compliance assessments, conduct audit actions as relevant. Help analyze outcomes and supply suggestions.
  • Perform audit checks and put together working papers in accordance with skilled inside audit requirements and CRS’ R&C methodology
  • Evaluate the adequacy of course of, design, and the effectiveness of controls in assembly program and management targets. Identify and doc management and course of weaknesses and supply evidential help for findings
  • Propose sensible and worth – added suggestions to deal with management weaknesses and/or course of inefficiencies
  • Assist within the preparation of a concise and informative audit report back to successfully talk the findings and proposals to the venture and senior administration.
  • Develops and maintains efficient {and professional} working relationships with all ranges of employees inside the group, together with Senior Management and accomplice organizations.
  • Engage in steady data growth relating to donor guidelines, laws, greatest practices, and inside audit requirements
  • Support the design and facilitation of trainings and institutional capability strengthening plans for CRS and companions.
  • Support exterior audits and the coordination of motion plans to shut out audit findings.
  • Perform some other duties assigned by the Head of unit.

Qualifications
Basic Qualifications:

  • Bachelor’s Degree in Accounting, Business Administration or different related Bachelor’s strongly most well-liked.
  • Recognized accounting skilled certification (e.g. ICAN, ACCA, CPA) is required
  • Certified Fraud Examination certification shall be an added benefit
  • Minimum of three years work expertise, ideally with a global group, with progressive accountability in operations and/or programming. At least 2 of those years entailing audit, compliance or threat administration expertise.
  • Knowledge of audit requirements and compliance laws and familiarity with worldwide requirements for inside management and threat and compliance administration (e.g., COSO, ISO, COBIT)

Knowledge, Skills and Abilities:

  • Good relationship administration abilities
  • Good analytical, organizational, and techniques pondering abilities
  • Ability to make sound judgment
  • Ethical conduct in accordance with acknowledged skilled and organizational codes of ethics
  • Proactive, resourceful and results-oriented

Preferred Qualifications: 

  • Required Languages – English. Hausa shall be an added benefit.
  • Travel – Must be prepared and capable of journey as much as 50%. 
  • Familiarity with accounting techniques.
  • Proficient in MS Office package deal (Excel, Word, PowerPoint, Visio) and data administration techniques.
  • Excellent report writing talent
  • Supervisory Responsibilities  – none

Agency-wide Competencies (for all CRS Staff):
These are rooted within the mission, values, and guiding ideas of CRS and utilized by every employees member to meet his or her tasks and obtain the specified outcomes:

  • Integrity
  • Continuous Improvement & Innovation
  • Builds Relationships
  • Develops Talent
  • Strategic Mindset
  • countability & Stewardship

What we provide
CRS provides a complete advantages package deal together with medical, dental, life insurance coverage, imaginative and prescient, beneficiant retirement financial savings plan and the chance to work in a collaborative, mission-driven tradition that’s dedicated to enhancing the lives of the poor all through the world.

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