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Internal Control Officer

About our partner
Our partner is an international company dedicated to the protection of human rights, in particular the rights of refugees. They are looking for talented, motivated and passionate individuals to join their team.

Tasks

Designing selected components of internal control framework, second line of defense control framework, fraud prevention and detection controls
Support staff participating in the development and implementation of selected components of the

internal control framework, second line of defense framework and fraud prevention and detection controls and their incorporation in the appropriate policies, procedures and guidance documents

Supporting the development of communication, awareness and training materials and activities related to risk management, internal control and fraud prevention and detection control processes and systems

Requirements

Fluent English
Relevant work experience

Accounting Specialist

About our partner
Our partner is an international company dedicated to the protection of human rights, in particular the rights of refugees. They are looking for talented, motivated and passionate individuals to join their team.
Tasks

Process assigned transactions and maintain financial records accurately
Provide technical support to Field Offices, Regional Bureaux and HQ divisions
Monitor compliance by users in different entities with the relevant financial rules, regulations and procedures.
Prepare ad-hoc and recurring reports, analyses and reconciliations on assigned accounts/areas of responsibility
Verify that the financial transactions are correct.
Monitor and follow-up on open items, variances, errors and other issues identified.
Carry out month-end and year-end closing activities
Gather information and documentation requested by auditors and propose responses to audit queries.

Requirements
 

Fluent English
At least 2 years relevant experience
Experience with ERP financial modules (PeopleSoft, Oracle or SAP).

Preferable
 

Experience with MSRP Finance applications
Experience with accrual accounting (IPSAS, IFRS or similar).



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