Senior Internal Audit & Controls Specialist

UNOPS; København; On-site; DKK 550,000 - 850,000; Full time

Job summary

UNOPS is seeking an Internal Audit Senior Associate in Copenhagen to contribute to IAIG's mission of strengthening governance, risk management and controls. You will manage audit processes, perform fieldwork, and apply professional standards to ensure timely, well-documented engagements.

You will collaborate with auditors, support post-audit activities, and leverage data analytics and AI-enabled tools where appropriate to improve audit quality and efficiency across UNOPS programs.

Qualifications

• Experience in audit, assurance, compliance, or risk management is required.
• Familiarity with ERP systems such as Agresso/Unit4 is desirable.
• Experience with data analytics and audit technologies is desirable.
• Experience with UNOPS or international organizations is a plus.

Responsibilities

• Develop risk-based audit programs using IAIG methodology.
• Perform fieldwork, interviews, testing, and document evidence.
• Draft audit reports and support senior auditors.
• Review outsourced audit reports and ensure standards compliance.
• Support post-audit administration and monitor management actions.

Job description

UNOPS is seeking an Internal Audit Senior Associate in Copenhagen to contribute to IAIG's mission of strengthening governance, risk management and controls. You will manage audit processes, perform fieldwork, and apply professional standards to ensure timely, well-documented engagements.

You will collaborate with auditors, support post-audit activities, and leverage data analytics and AI-enabled tools where appropriate to improve audit quality and efficiency across UNOPS programs.