ROLE PURPOSE:
The role holder is responsible in providing leadership and coordination of risk, Internal Control and Compliance, Internal Audit and Fraud management functions of the country office. Reporting to the Country Director, he/she will champion a culture of compliance throughout the country office and guide appropriate execution of compliance requirements and related internal policies and procedures. The role holder is expected to ensure best practices, raise awareness and play an advisory role in risk and compliance across the CO. He/she is also responsible to continuously assess and review policies and procedures of risk & compliance management.
He/she promotes accountability for risk identification, measurement, monitoring, assessment and control, according to the annual risk management plan.
The role holder is expected to lead the development of an organisational culture that reflects our values, promotes accountability and high performance and frees up people to deliver outstanding results for children and excellent customer service for our Members and donors.SCOPE OF ROLE:
Reports to: Country Director
Staff reporting to this post: Internal Audit Manager, Internal Audit Coordinator
Budget Responsibilities: N/A
RISK IDENTIFICATION & ASSESSMENT, PREVENTION/ CONTROL & MITIGATION
CONTROL & MITIGATION TESTING COMPLIANCE -
INCIDENT RESPONSE/ INVESTIGATIONS (FRAUD/ MULTI FACETED) -
ACTION TRACKING AND ASSURANCE
STAFF SUPERVISION and MANAGEMENT :
INTERNAL AND External Relationships:
SKILLS AND BEHAVIOURS (SCI Values in Practice)
Accountability:
Ambition:
Collaboration:
Creativity:
Integrity:
QUALIFICATIONS
EXPERIENCE AND SKILLS:
Additional job responsibilities
The job duties and responsibilities as set out above are not exhaustive and the post holder may be required to carry out additional duties where reasonable in view of their level of skills and experience
Equal Opportunities
The post holder is required to carry out the duties in accordance with the SCI Equal Opportunities and Diversity policies and procedures.
Health and Safety
The post holder is required to carry out the duties in accordance with SCI Health and Safety policies and procedures.
Child Safeguarding:
We need to keep children safe so our selection process, which includes rigorous background checks, reflects our commitment to the protection of children from abuse.