Save the Children
Save the Children has been operating in Nepal since 1976. Our programs to improve the lives of children in Nepal are guided by the National Plan of Action for Children and the UN Millennium Development Goals. As the largest child-focused organization in the Nepal, we cover a wide geographical area with multiple programs that support our vision for all children…
Save the Children is the leading independent organization for children. We save children’s lives; we fight for their rights; we help them fulfil their potential. We work together, with our partners from civil societies and government, to inspire breakthroughs in the way the world treats children and to achieve immediate and lasting change in their lives. We reached approximately two million populations and invests over 40 million US dollars annually to reach more children than ever before, through programs in Health, Nutrition, Education, Protection and Child Rights and Governance, Livelihood, HIV and AIDS, and Humanitarian crises.
The role holder will be member of Country Internal Control and Compliance (ICC) Team, delivering for CO Project other than GF with high quality, outcomes-focussed internal control and compliance check, investigations and other work assigned to them to meet agreed professional standards and stakeholder expectations, on time and within budget. The role holder will produce high quality, value-adding review reports for CO functions, field offices, implementing partners, Bhutan Office and its partners on sample basis that are clear, concise, timely and solutions-driven.
They will also be expected to maintain strong professional relationships with the team and project staff, ensuring that they keep up to date with changes and events that have a significant impact on the risk profile of actual as well as potential assignments.
KEY AREAS OF ACCOUNTABILITY:
Conduct operational, financial and compliance check of Operation departments, Program and Local NGOs other than GF and other vertical project to evaluate the effectiveness of internal controls, risk management system. Determine compliance with policies, procedures, regulations and donor requirements. Make written recommendations to management to increase efficiency and/or effectiveness of the control systems of functions reviewed.
Perform investigations or provide technical support as requested by the management. This position works closely with all levels of employees and PNGOs staff, other auditors, external auditor. S/he expected to spend the 75% of time in field.
Monthly reporting as part of quality check:
Depending up on the size of CO portfolio and need, currently none
Although this is a position for coverage other than GF and other vertical project with dedicated ICC member, the auditor is expected to work closely with other auditors with in departments, work closely with other departments. Ensure RACI is followed for each audit activity. To widen the knowledge of auditor, the auditor is expected to join other project audit as per audit head guidance.
Provide the support to audit head or other auditors if required.
Lead and Conduct Investigation. Support in preparing investigation team with the right skills as required by the nature of case, lead the team, conduct field work and draft report.
Ensure every single finding – major or minor are evidence based, properly documented and stored.
Ensure confidence is maintained at every level before and after the investigation.
Provide support on capacity building of other staff for investigation.
Please apply using a cover letter and up-to-date CV as a single document. Please also include details of your current remuneration and salary expectations.
We need to keep children safe so our selection process, which includes rigorous background checks, reflects our commitment to the protection of children from abuse.
All employees are expected to carry out their duties in accordance with our global anti-harassment policy.
Save the Children does not charge a fee at any stage of the recruitment process.