Internal Audit Senior Auditor

il y a 10 heures

Brussels, Belgique Systems Planning and Analysis, Inc. Temps plein

Overview:
Systems Planning and Analysis, Inc. (SPA) delivers high-impact, technical solutions to complex national security issues. As we enter our 50th year in business, we are known for continuous innovation for government customers, both long-established and newly acquired, as our capabilities expand around the globe. Our work is state-of-the-art and made possible only through the best personnel, tools, and jobs in the national security business. We are highly collaborative in spirit and practice, and we freely share expertise across SPA in our quest for enduring solutions to critical concerns. Come work with the best

SPA has an immediate need for an Internal Audit Senior Auditor to provide contracting services to NATO.

**Responsibilities**:
Under the direction of Head Internal Audit, the incumbent will perform duties such as the following:

- 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);
- Deputize for higher grade staff;
- Performs other duties as required

Qualifications:
**Required Qualifications**:

- A minimum of five 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.
- National of one of the 30 NATO countries
- In possession of an active National and/or NATO Secret security clearance

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