IRS HEAD OF INTERNAL AUDIT
Descripción de la oferta de empleo
It is entrusted with fostering improved quantity, quality, and dependability of production systems and basic cereals such as maize, wheat, triticale, sorghum, millets, and associated crops through applied agricultural science, particularly in the Global South, through building strong partnerships.
This combination enhances the livelihood trajectories and resilience of millions of resource-poor farmers, while working towards a more productive, inclusive, and resilient agrifood system within planetary boundaries.
or more information, visit cimmyt.
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IMMYT is looking for a proactive, self-driven, and service-focused professional to join our team as the Head of Internal Audit to lead the internal audit function, delivering assurance, advisory, and risk management services across CIMMYT headquarters and regional operations, while upholding the highest standards of auditing excellence.
The vision for the Internal Audit area is to enhance and protect CIMMYT's values while supporting the achievement of its objectives by providing strategic, solution-focused recommendations to improve operations.
his position will be based at CIMMYT HQ's in Texcoco, Mexico.
pecific duties.
nternal Audit ManagementDevelop and maintain a risk-based annual, medium-term, and long-term internal audit plan.
mplement the annual audit plan, as approved by the Board, including any special tasks or projects requested by top leadership and/or by the governing bodies.
versee the planning, execution, and completion of audit engagements in line with relevant standards.
nsure that the internal audit function follows best practices and market standards.
rovide independent, objective insights and risk-based assurance to CIMMYT's governing bodies and top leadership about the organization's internal control environment.
This includes evaluating whether.
CIMMYT risks are identified and effectively managed.
Adequate controls (policies, procedures, etc.) and systems are in place to manage these risks.
Frameworks are established to achieve efficiencies across CIMMYT.
upport internal audit's strategy to keep pace with the business needs and priorities.
etworking and Interaction.
oster strong relationships and interaction between auditors and auditees.
treamline auditing processes to improve efficiency and effectiveness.
nhance staff awareness by providing expert tips and advice during regularly scheduled training sessions, and further improve audit planning and prioritization.
ssurance ActivitiesFacilitate assurance activities to enable an effective control environment.
iaise with other assurance providers to align their work with institutional priorities and achieve governance/assurance objectives.
ctively contribute to the creation and implementation of standardized monitoring and reporting mechanisms for all assurance providers
Detalles de la oferta
- Sin especificar
- 19/12/2024
- 19/03/2025
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