Principal Duties:

Conduct audits approved in ACT's annual Risk Based Audit Plan covering all aspects of the ACT audit universe increasing due to

NATO 2023.

Update the ACT audit universe (significant analysis) to reflect the new 2030 ACT structure and how it impacts strategic audit planning. Analyze processes and update audit manuals to adapt to agile auditing of areas rapidly increased by

NATO 2030

funding. Develop and conduct audit risk assessment of ACT activities to continue risk based auditing, and identify risk areas from

NATO 2030

growth. Conduct the updated 2030 Audit risk assessment. Update methodology to reflect the right risk assessments and audit universe. Conduct audits to ensure compliance with established policies, standards and applicable directives, and to evaluate the effectiveness, efficiency and economy of operations and systems in accordance with

NATO 2030

objectives and programmes. The officer will be required to review the implementation, and effectiveness, of the Command's Portfolio, Programme and Project management system. Review the execution, implementation, status and effectiveness of ACT's risk management process; report on the status and effectiveness of risk registers and advise on all governance issues arising from these reviews. To undertake ad-hoc analyses and studies if relevant as tasked by the ACT Head of Internal Audit. Essential Qualifications /

Experience:

University Degree in accounting, finance, management, business administration, public administration or related discipline and 2 years function related experience, or Higher Secondary education and completed advanced vocational training in that discipline leading to a professional qualification or professional accreditation with 4 years post related experience. Experience in Internal Auditing All activities involved in the operational review of governance, risk management and internal control within systems and procedures of an organizational entity to determine the effectiveness of responses to risk and compliance with applicable policies. Experience in the field of financial systems, risk and operational audit, or computer systems. Experience with operation of automated accounting systems and office automation software packages, particularly spreadsheet applications. Hold a recognized professional internal audit (e.g.

CGAP, CCSA, CIA, CRMA, CFE

) or accounting qualification (e.g.

CPA, CA, CMA, GCMA, ACCA

etc.). Ability to express himself/herself clearly and persuasively, both orally and in writing at all levels to both specialist and non-specialist audiences.

Language:

English - SLP 3333 - (Listening, Speaking, Reading and Writing) Desirable Qualifications /

Experience:

Experience in auditing or project/programme management in NATO or a national, international/multi-national organization. Experience in use of computer assisted audit, project management or life cycle management systems. A Masters level university degree in accounting, economics, management, business administration, or related field. Language French

SLP 3333

- (Listening, Speaking, Reading and Writing).

Attributes/Competencies:

Personal Attributes:

All activities involved in the operational review of governance, risk management and internal control within command systems and procedures of an organizational entity to determine the effectiveness of responses to risk and compliance with applicable policies.

Managerial Responsibilities:

Knowledge of contemporary management methods is also highly desirable. Has significant influence over the allocation and management of resources appropriate to given assignments. Performs an extensive range and variety of complex technical and/or professional work activities. Analyses, designs, plans, executes and evaluates work to time, cost and quality targets 📚 𝗗𝗶𝘀𝗰𝗼𝘃𝗲𝗿 𝗛𝗼𝘄 𝘁𝗼 𝗚𝗲𝘁 𝗮 𝗝𝗼𝗯 𝗶𝗻 𝘁𝗵𝗲 𝗨𝗡 𝗶𝗻 𝟮𝟬𝟮𝟯! 🌍🤝 𝗥𝗲𝗮𝗱 𝗼𝘂𝗿 𝗡𝗘𝗪 𝗥𝗲𝗰𝗿𝘂𝗶𝘁𝗺𝗲𝗻𝘁 𝗚𝘂𝗶𝗱𝗲 𝘁𝗼 𝘁𝗵𝗲 𝗨𝗡 𝟮𝟬𝟮𝟯 𝘄𝗶𝘁𝗵 𝘁𝗲𝘀𝘁 𝘀𝗮𝗺𝗽𝗹𝗲𝘀 𝗳𝗼𝗿 𝗨𝗡𝗛𝗖𝗥, 𝗪𝗙𝗣, 𝗨𝗡𝗜𝗖𝗘𝗙, 𝗨𝗡𝗗𝗦𝗦, 𝗨𝗡𝗙𝗣𝗔, 𝗜𝗢𝗠 𝗮𝗻𝗱 𝗼𝘁𝗵𝗲𝗿𝘀! 🌐 Discover more Immigration Policy & Border Issues Social Issues & Advocacy International Relations ⚠️ 𝐂𝐡𝐚𝐧𝐠𝐞 𝐘𝐨𝐮𝐫 𝐋𝐢𝐟𝐞 𝐍𝐨𝐰: 𝐏𝐨𝐰𝐞𝐫𝐟𝐮𝐥 𝐓𝐞𝐜𝐡𝐧𝐢𝐪𝐮𝐞𝐬 𝐡𝐨𝐰 𝐭𝐨 𝐠𝐞𝐭 𝐚 𝐣𝐨𝐛 𝐢𝐧 𝐭𝐡𝐞 𝐔𝐧𝐢𝐭𝐞𝐝 𝐍𝐚𝐭𝐢𝐨𝐧𝐬 𝐍𝐎𝐖!

Professional Contacts:

Advises on the available standards, methods, tools and applications relevant to own specialism and can make appropriate choices from alternatives. Communicates effectively, both formally and informally. Takes all requirements into account when making proposals.

Contribution To Objectives:

Influences organization, customers, suppliers, partners and peers on the contribution of own specialism. Builds appropriate and effective business relationships. Makes decisions which impact the success of assigned work, i.e. results, deadlines and budget. Security Clearance The successful applicant will be required to apply for and receive a

NATO SECRET

Security Clearance prior to final confirmation of contract and commencement of employment. Contract This position is linked to a specific NATO project and is for a limited duration of 3 (three) years only. Serving NATO International Civilian staff will be offered a contract in accordance with the NATO Civilian Personnel Regulations. Newly recruited staff will be offered a three year definite duration contract. Notes for Candidates The HQ SACT web site gives full details on the eligibility criteria and application processes to be adopted by all candidates. However, candidates should particularly note: Please answer each of the pre-screening questions completely in English.

Expressions such as:

\"please see attached CV, please see annex, please see enclosed document, etc\" are not acceptable; this is a cause of immediate rejection of the application. Particular attention should be given to Education and Experience section of your application form, which should be populated with details of your career to date and educational achievements and certifications as they relate to your application. The candidature of NATO redundant staff at grade G15 will be considered with priority. NATO will not accept any phase of the recruitment and selection prepared, in whole or in part, by means of generative artificial-intelligence (AI) tools, including and without limitation to chatbots, such as Chat Generative Pre-trained Transformer (Chat GPT), or other language generating tools. NATO reserves the right to screen applications to identify the use of such tools. All applications prepared, in whole or in part, by means of such generative or creative AI applications may be rejected without further consideration at NATO's sole discretion, and NATO reserves the right to take further steps in such cases as appropriate. NATO is committed to diversity and inclusion, and strives to provide equal access to employment, advancement and retention, independent of gender, age, nationality, ethnic origin, religion or belief, cultural background, sexual orientation, and disability. NATO welcomes applications of nationals from all member Nations, and strongly encourages women to apply. 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