The Lead Internal Auditor contributes to the calling of Medical Teams International by overseeing and implementing a risk-based internal audit program that evaluates the effectiveness of risk management, governance, and internal controls across Medical Teams’ global operations. This position provides support to the Contracts and Compliance function within Medical Teams to conduct assurance, consulting, and investigation engagements as required. The Lead Internal Auditor serves as a trusted advisor to management and the Medical Teams Board while maintaining independence in line with Institute of Internal Auditor Standards.
Medical Teams International Calling:
Daring to love like Jesus, we boldly break barriers to health and restore wholeness in a hurting world.
Medical Teams International holds strict child and vulnerable adult safeguarding principles and a zero-tolerance policy for misconduct related to sexual harassment, exploitation and abuse in the workplace and other places where the organization’s activities are rendered. Parallel to technical competence, recruitment & selection, hiring decisions will give due emphasis to assessing candidates’ eligibility, thorough background checks, police clearance, and professional reference check processes.
ESSENTIAL DUTIES AND RESPONSIBILITIES
- Develop, maintain, and execute a risk-based annual internal audit plan aligned with organizational strategy, donor requirements, and emerging risks.
- Establish and maintain the internal audit charter, methodology, and quality assurance program consistent with IIA Standards.
- Develop and maintain audit programs and workpapers that meet professional standards.
- Conduct internal audits assessing the design and operating effectiveness of risk management controls, governance processes, and compliance frameworks.
- Provide oversight of Country Office staff assigned to support completion of internal audit assignments.
- Track and validate management action plans and report progress to HQ Senior Leadership.
- Support or lead investigations into allegations of fraud, waste, abuse, or safeguarding breaches in collaboration with Compliance, HR, Safeguarding, or Country Office teams.
- Provide training and guidance to staff and partners as directed on internal controls, risk management, and donor compliance.
- Maintain clear and open communications with staff before, during, and after audit engagements to ensure full understanding of issues as they arise and support implementation of audit recommendations.
- Provide the Executive Team and Senior Leadership Team with analysis of consolidated audit findings from across the organization and recommendations for improvement of internal control systems.
- Ensure the safeguarding of program participants and employees through promoting an environment of awareness and upholding the code of conduct provisions of Medical Teams Protection from Sexual Exploitation & Abuse, Child & Vulnerable Adult protection, and harassment-free workplace policies. Incumbents will remain alert and responsive to any child and adult safeguarding risks, acquire relevant knowledge and skills which will enable you to promote strong safeguarding practices, understand the child and adult safeguarding policy and procedures, and conduct yourself in a manner consistent with the Safeguarding code of conduct and behavior expectations.
Other Duties:
- Provide support to the Compliance Department as required.
- Other tasks as directed by the Contracts and Compliance Manager.
- Utilize volunteers when appropriate.
- Additional duties as assigned.