Lead Auditor, Office of the Inspector General Audit Unit - GL D - Defined Duration until December 2028

The Lead Auditor is a qualified and experienced auditor who will lead, and be part of, audit teams comprising experienced professionals in the Audit Unit of the OIG.

Key Responsibilities

Reporting to the Audit Manager, the Lead Auditor will:

  • Plan and lead the implementation of audits and advisory reviews at the Global Fund Secretariat and in implementing countries in accordance with IIA Standards; Including:

    • Finalise the audit risk assessment to define the scope and objectives of audit and advisory engagements for subsequent review by OIG Senior Stakeholders

    • Ensuring engagements are completed within the standard timelines set out in the Audit Stakeholder Engagement Model

    • Ensuring engagements are properly budgeted and monitored against budgets

    • Engage with Senior stakeholders in relation to the engagement including other partner organizations and assurance providers

    • Lead the management of external consultants and OIG Staff when required on audits and advisory reviews; Including:

      • The validation of work performed by the team through review of audit working papers & procedures and ensuring audit files comply with IIA standards

      • Undertake routine coaching and performance development of team members during engagements

      • Identify potential risk areas and internal control improvements in the course of audits;

      • Analyze evidence gathered and communicate findings and recommendations to auditees through oral briefings and written reports;

      • Discuss and agree on recommended management actions and timelines with auditees;

      • Monitor and measure the effectiveness of actions taken by management in response to audit work and reviews, ensuring effective follow up;

      • Provide clearly and succinctly written evidence-based audit reports for entire assignment or portion of assignment;

      • Take initiative in identifying appropriate audit tools, best practices, and identify/perform tasks aimed at ensuring that the audit/assignments are conducted in accordance with IIA and/or ISSAI standards; and

      • Perform other duties as required by the Head of Audit, including undertaking sensitive reviews;

      • Training and induction of staff and consultants.

      • Performs review of work performed by auditors and external consultants, prior to the Audit Manager's review

        Subject to change by the Inspector General at any time at their sole discretion.

        Qualifications

        Essential:

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