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Internal Auditor  

Site

Switzerland, Geneva, Geneva

Sector:

Nonprofit/Community/Social Services/International Cooperation

Role:

Other

Date of last update: 03/05/2024 (Expiry date:  26/05/2024)

activities 

Company presentation

MSF ou Médecins Sans Frontières est une organisation humanitaire internationale qui apporte une aide médicale d'urgence à des populations confrontées à des crises menaçant leur survie, et ce, depuis bientôt cinquante ans. D'ailleurs Médecins Sans Frontières a reçu le prix Nobel de la Paix en 1999. Zones de conflits armés, épidémies, pandémies, catastrophes naturelles ou accès limité aux soins de santé, voici nos terrains d'intervention. Toutes ces situations nécessitent des ressources médicales et logistiques adaptées dont les autorités sanitaires et les ministères de la Santé ne disposent pas, ou pas en nombre suffisant, c'est pourquoi une assistance médicale internationale est essentielle aux populations.

 

Si vous avez entendu parler des actions humanitaires MSF, c'est parce que MSF prend la parole publiquement pour tenter de faire sortir une crise de l'oubli, alerter l'opinion sur des exactions commises loin des caméras, critiquer les insuffisances du système de l'aide, ou lorsque l'assistance est détournée de son objectif premier pour servir des intérêts politiques. 

 

Réunies autour d'une même charte, les équipes de MSF sont composées de personnel médical, logistique et administratif venant de tous les continents. Volontaires internationaux ou employés localement, ces équipes apportent leurs secours dans le respect des principes de l'action humanitaire et de l'éthique médicale.

Chez MSF, nous nous engageons à avoir une culture inclusive qui encourage et soutient les diverses voix de nos membres du personnel. Nous nous efforçons de créer des lieux de travail où des équipes de personnes ayant des origines, des caractéristiques, des perspectives, des idées et des expériences différentes travaillent ensemble pour la mission sociale de MSF afin de créer de meilleurs résultats pour nos patients et les communautés avec lesquelles nous travaillons.

Nous accueillons les candidatures de personnes de tous les sexes, âges, orientations sexuelles, nationalités, races, origines, religions, croyances, capacités et toutes autres caractéristiques de diversité.

MSF ne tolère pas l'exploitation et les abus sexuels, ni aucune forme de discrimination ou de harcèlement, y compris le harcèlement sexuel. Tous les candidats sélectionnés seront donc soumis à une vérification des références.

Depuis sa création par quelques bénévoles en 1981, MSF Suisse et le centre opérationnel de Genève a bien grandi ! Aujourd'hui, plus de quatre cents salariés, aidés de bénévoles soutiennent les 73 projets sur le terrain.

 

Si vous souhaitez rejoindre nos équipes terrain consultez les profils recherchés sur notre site :

https://www.msf.ch/travailler-avec-nous

Job description

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The compatibility is only an indication and should not discourage you from applying if you think your profile matches. It is also not taken into consideration for recruitment.

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Context & Mission

Médecins Sans Frontières is an independent, international medical and humanitarian organization that provides care to people in need, people affected by natural or man-made disasters, and victims of armed conflict, without discrimination and without regard to race, religion, creed or political affiliation (MSF Charter).

The Internal Audit function of MSF Geneva Operational Center (OCG) is positioned under the functional management of the Board represented by the Finance Commission, and the hierarchical management of the Deputy General Director for Internal Affairs.

The purpose of the function is to provide independent, objective assurance and consulting services designed to add value and improve MSF's operations. The internal audit activity helps MSF accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of governance, risk management, and control processes.

OCG Internal Audit function has been going through a transition period, involving a reflection on its scope, objectives and structure, and on roles and responsibilities. The Internal Audit charter was reviewed in 2023 and the final team structure comprising a Head of Internal Audit and an Internal Auditor has just been approved. Depending on the audit assignments, the team will also be working with consultants and guest auditors from the MSF movement.

The Internal Auditor will lead and carry-out risk-based internal audit missions. The position will also contribute to the development of the Internal Audit function, and to the reinforcement of OCG control environment. The Internal Auditor will work within the approved annual audit plan, in accordance with the Internal Audit charter and will follow the Institute of Internal Auditors (IIA) Code of Ethics.

Responsibilities

Lead and carry-out risk-based internal audit missions at both headquarters and field level, in collaboration with consultants and/or guest auditors.

  • Conduct the audit planning process, define the audit scope and prepare the Terms of Reference.
  • Organise required logistics arrangements for the audit.
  • Prepare the audit work programme.
  • Complete and document the audit work (incl. interviews, testing, field visits if applicable and other as appropriate).
  • Lead the team involved in the audit assignment.
  • Coach guest auditors.

Ensure good communication with the auditees and communicate the results of audit assignments to relevant internal stakeholders.

  • Facilitate the audit kick off meeting.
  • Organise and hold debriefing meetings with relevant stakeholders.
  • Write the audit report including contextual elements, audit findings, associated risks and recommendations.

Request positioning from auditees on the recommendations, and follow-up on the implementation of agreed recommendations, with the support of the Internal Controller and Risk Manager.

  • Request positioning from auditees on all audit recommendations and finalise audit reports including management responses.
  • Request an update on the implementation of agreed audit recommendations and check the reliability of the information provided for a sample of recommendations.

Contribute to the development of the Internal Audit function, and to the continuity of its activities.

  • Participate in the annual planning and reporting processes.
  • Contribute to the improvement and development of the audit methodology and practices.
  • Maintain a good knowledge of internal processes and tools used at field missions' level.

Contribute to the reinforcement of OCG risk management and internal control environment.

  • Identify and share common issues highlighted during audits and best practices.
  • Provide advice regarding the improvement of the organisation's risk management framework and the reinforcement of the first and second lines of assurance (on an ad hoc basis).

Your Profile

Education

  • Tertiary degree in a relevant area (e.g. audit, internal control, risk management, finance or a related subject)
  • Relevant work experience may be accepted in lieu of a tertiary degree.

Experience

  • Experience in the humanitarian/non-profit sector, including at field level.
  • Experience in audit, internal control and/or risk management.
  • Other experience considered as an advantage: Experience with MSF.

Skills/ Technical competencies

  • Strong analytical and synthesis skills.
  • Excellent oral and written communication skills.
  • Good knowledge of internal audit and risk management methodologies, and of the main resource management processes (i.e. human ressources, finance, logistics, supply)

Languages

  • English and French are the working languages of MSF Switzerland. Fluency in both English and French is required for this position (oral and written).

Personal Abilities

  • Active listener.
  • Rigorous and very well organised.
  • Sense of diplomacy and pedagogy.
  • Excellent ability to work in a multicultural environment successfully and to demonstrate commitment and support for diversity, gender-responsive, inclusive, and non-discriminatory behaviour and attitudes.
  • Willingness to undertake travel overseas under difficult conditions in some insecure and remote locations.
  • Commitment to MSF principles and values, and adherence to MSF charter.

Terms of Employment

  • Full-time position 100% (40h/week)
  • Open-ended contract
  • Working place: Geneva, Switzerland
  • Ideal start date: June 3rd, 2024
  • Gross annual salary (for 100%): from CHF 93'504.- to CHF 107'280.- (salary commensurate with equivalent experience and internal salary grid)
  • Paid vacation: 25 days per year, prorate temporis, plus any Swiss public holidays falling within the contract period.
  • Pension plan: pension contribution covered 3/4 by MSF, 1/4 by staff member
  • Relocation package if moving from a different country to Switzerland.

How to apply

Candidates submit their application following the requirements:  CV 2 p. max. – letter of motivation 1p. max. – in French or English.

Deadline for application is May 26th, 2024.

We reserve the right to close the position early if we consider the number and quality of applications received to be sufficient.

APPLY HERE 

The applications will be treated confidentially.

Only short-listed candidates will be contacted.

Only applications submitted on our recruitment platforms will be considered.

Please note that we do not wish to use the services of recruitment or placement agencies.

At MSF, we are committed to an inclusive culture that encourages and supports the diverse voices of our staff members. We strive to create workplaces where teams of people with diverse backgrounds, characteristics, perspectives, ideas and experiences work together for the social mission of MSF to create better outcomes for our patients and the communities we work with.

We welcome applications from individuals of all genders, ages, sexual orientations, ethnicities, background, religions, beliefs, ability status, and all other diversity characteristics.

MSF does not tolerate sexual exploitation and abuse, any kind of discrimination or harassment, including sexual harassment. All selected candidates will, therefore, undergo reference checks.

More details

Working hours (%): 80-100%

Macro-area: Multiple

Level of experience: Professional, 3 to 5 years

Area of work Definition: Health and Nutrition

Type of organisation: NGOs

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Some participants described this experience as profoundly transformative at both personal and professional levels. - Additionally, in July 2023, we launched a Call for Proposals, offering up to $20,000 in funding for four CoFSA member-led initiatives. These initiatives aim to demonstrate how consciousness-based approaches can strengthen inner capacities, accelerating the transformation of food systems towards regenerative, sustainable, and equitable models.   - Finally, in 2023, in partnership with the Inner Green Deal, CoFSA developed and successfully tested Conscious Food Systems Leadership, combining 6 online modules with a collaborative online platform and practice app.   Duties and Responsibilities Support to the CoFSA Team in:  - Stakeholders mapping including donors, strategic partners, and grassroots networks with data collection, analysis, interpretation, and presentation in flowcharts, tables, or slides;  - Preparation and organization of calls, webinars, and virtual workshops to support donor and partner outreach;  - Maintain knowledge management tools / virtual collaborative tools for CoFSA working groups (e.g. Google Docs, Microsoft Teams, etc.);  - Drafting, designing, and updating communications content and support on social media promotion and website updates;  - Preparation of presentations, slide decks; briefing notes, project proposals, meeting minutes, and reports;  - Assist in research, including possible donors and fundraising opportunities, and on any other key CoFSA issues. - Maintaining the internal filing system up to date; including database management of COFSA Members.  - Other related tasks.   Competencies Core competencies  Achieve Results: LEVEL 1: Plans and monitors own work, pays attention to details, delivers quality work by deadline Think Innovatively: LEVEL 1: Open to creative ideas/known risks, is pragmatic problem solver, makes improvements  Learn Continuously: LEVEL 1: Open minded and curious, shares knowledge, learns from mistakes, asks for feedback Adapt with Agility: LEVEL 1: Adapts to change, constructively handles ambiguity/uncertainty, is flexible  Act with Determination LEVEL 1: Shows drive and motivation, able to deliver calmly in face of adversity, confident Engage and Partner: LEVEL 1: Demonstrates compassion/understanding towards others, forms positive relationships Enable Diversity and Inclusion: LEVEL 1: Appreciate/respect differences, aware of unconscious bias, confront discrimination   Required Skills and Experience Education: - Be enrolled in the final academic year of a first university degree programme (minimum Bachelor's level or equivalent) such as environment, agriculture, sustainable development, economics, journalism, communications, international development, social/political sciences, or related fields; or  - Be enrolled in a graduate school programme (second university degree or equivalent, or higher) such as environment, agriculture, sustainable development, economics, journalism, communications, international development, social/political sciences, or related fields; or  - Have graduated with a university degree (as defined in (a) and (b) above) such as environment, agriculture, sustainable development, economics, journalism, communications, international development, social/political sciences or related fields or related field and, if selected, must start the internship within one-year of graduation. Experience: - Experience in data collection, analysis, interpretation, and presentation. - Experience in communications, writing, and editing. - Experience in sustainability. Language Requirements: - Fluency in English is required. - Fluency in Spanish is an advantage.   Internship conditions: Applicants should become familiar with the internship conditions prior to signing an internship agreement. For information visit www.undp.org/internships/ Institutional Arrangements The intern will report to the COFSA Lead Technical Advisor. Financial aspects, expenses and medical benefits - UNDP will not pay for the internship but may provide a stipend in monthly in accordance with the provisions of the UNDP Internship policy; - UNDP accepts no responsibility for the medical insurance for the intern or for any costs arising from accidents and/or illness during the internship period. Interns, whether engaged in-person or remotely, are responsible for securing adequate medical insurance for the duration of their internship with UNDP and must provide self certification of good health prior to starting the internship. UNDP will not reimburse the medical insurance of the intern. Any costs arising from accidents and illness incurred during an internship assignment will be the responsibility of the intern. - UNDP is not responsible for any claims by an intern or third party in the case of loss or damage to property or death or personal injury as a result of actions or omissions on the part of the intern during the internship period. Working conditions: - When completing an in-person internship in a UNDP Office, interns must be provided with the workspace and equipment necessary to accomplish the activities related to the internship. - When completing a remote internship, interns will be responsible for providing their own equipment, internet and communication access and work space.   Subsequent Employment There is no expectation of employment with UNDP following an internship.  Interns cannot apply for, or be appointed to, any position during the period of their internship. Important note: - Interns are considered as gratis personnel. They are not staff members. - Interns may not be sought or accepted as substitutes for staff to be recruited against authorized posts. - Interns may not represent UNDP in any official capacity.   Application: Please provide the following documents to be considered: - CV - Motivational letter In case an applicant is successfully selected, s/he will be requested to provide electronic versions of: - Letter from his/her university confirming current enrolment and graduation date. - Letter of recommendation from a professor. - Copy of his/her most recent school transcript. - Copy of passport. - Completed UNDP internship application form. - Signed UNDP Internship Agreement. - Medical Certificate of Good Health. - Proof of medical insurance. Kindly note the above documentation is required within one week after selection.   This is how cinfo can support you in the application process for this specific position: - Application preparation: Before you apply for this position: Improve your application documents by registering for a [Job Application Support](https://www.cinfo.ch/en/individuals/get-support/career-support-in-international-cooperation/job-application-support-in-international-cooperation). Our coaches are here to help tailor your application to the requirements of the job (service provided at your own cost). - Interview preparation: When invited to the interview: Prepare for the interview by registering for a [Job Application Support](https://www.cinfo.ch/en/individuals/get-support/career-support-in-international-cooperation/job-application-support-in-international-cooperation). - Additional services for  Swiss nationals who get invited to the selection process (written test, interview, assessment centre, etc.): - Let us know by writing to recruitment@cinfo.ch. We flag matching applications to HR partners and SDC/SECO for visibility. - Benefit from free interview/assessment preparation by registering here : [Interview and Assessment Centre Preparation for Jobs in Multilateral Organisations](https://www.cinfo.ch/en/individuals/find-a-job/positioning-swiss-nationals-in-multilateral-organisations/interview-and-assessment-centre-preparation-for-jobs-in-multilateral-organisations). Our coaches stand ready to help prepare for upcoming interview/assessment centre.
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15/05/2024 - 28/05/2024
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Responsable de programmes à 100%

Switzerland, Geneva, Genève - ASED empImg

Dans le cadre de l'élargissement de ses activités, ASED cherche un.e Responsable des programmes. Basé à Genève, vous développez les projets de l'organisation au travers de nouveaux partenariats en Inde, en Afrique de l'Ouest et à Madagascar. Parfaitement à l'aise avec les aspects techniques du cycle du projet, vous êtes en charge de la conception, de la mise en œuvre et du suivi des programmes d'ASED. Garant de l'impact et de la pérennité des projets de nos partenaires, vous mandatez et encadrez les coordinateurs nationaux, avec lesquels vous travaillez en étroite collaboration. Vous effectuez plusieurs missions de terrain par année. Responsable du financement des projets, vous assurez la prospection et les relations avec les bailleurs de fonds, avec le soutien de la Direction. Doté d'une vision stratégique, fondée idéalement sur une bonne connaissance du domaine de l'éducation dans un contexte de développement, vous possédez une expérience avérée auprès des bailleurs issus du secteur privé. Vous travaillez en bonne intelligence avec l'équipe du siège et contribuez à la stratégie opérationnelle de l'organisation.  Activités spécifiques ·         Suivi opérationnel et financier des programmes et des projets en cours ·         Prospection, cultivation et fidélisation de bailleurs privés et institutionnels ·         Identification et formation de coordinateur(s) pays ·         Analyse du potentiel programmatique dans les pays ·         Gestion des risques opérationnels ·         Représentation d'ASED dans divers forums professionnels  Compétences professionnelles ·         Maîtrise technique de la gestion de cycle du projet ·         Expérience réussie en mobilisation de ressources auprès du secteur privé ·         Bonne connaissance des processus bailleurs ·         Expérience avérée dans le domaine du développement en lien avec des programmes d'éducation ·         Expérience de terrain en Inde, en Afouest ou à Madagascar un plus ·         Adhésion aux principes de localisation ·         Diplôme universitaire en relations internationales, en sciences politiques ou en sciences sociales ·         Excellente connaissance du français et de l'anglais, allemand un plus ·         Permis de travail valable en Suisse Qualités personnelles ·         Fortes capacités d'analyse et de coordination ·         Personnalité positive, proactive, autonome, respectueuse et ouverte ·         Capacité à conduire une vision stratégique tout en étant personnellement impliqué dans sa mise en œuvre ·         Leadership et compétences managériales ·         A l'aise dans des fonctions de représentation et de prise de parole Nous offrons ·         Une activité qui a du sens au sein d'une équipe professionnelle et enthousiaste ·         La possibilité d'exprimer pleinement votre potentiel dans une organisation agile ·         L'occasion de faire la différence dans la vie de milliers d'enfants et de jeunes ·         Maîtrise technique de la gestion de cycle du projet ·         Expérience réussie en mobilisation de ressources auprès du secteur privé ·         Bonne connaissance des processus bailleurs ·         Expérience avérée dans le domaine du développement en lien avec des programmes d'éducation ·         Expérience de terrain en Inde, en Afouest ou à Madagascar un plus ·         Adhésion aux principes de localisation ·         Diplôme universitaire en relations internationales, en sciences politiques ou en sciences sociales ·         Excellente connaissance du français et de l'anglais, allemand un plus ·         Permis de travail valable en Suisse
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15/05/2024
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