AUG Assurance Consultant

Banco Interamericano de Desarrollo; Buenos Aires; A distancia; MXN 1,099,000 - 1,466,000; Jornada completa

Descripción de la vacante

A leading international financial institution is seeking an AUG Consultant to perform audit-related work and support governance and risk management efforts. This position requires a bachelor's degree and at least 2 years of relevant experience, offering a hybrid work model and a competitive benefits package.

Servicios

Competitive compensation package

Health Insurance

Development support opportunities

Formación

• 2 years of experience in international financial institutions or external audit.
• Proficiency in Spanish and English, knowledge of French and Portuguese is a plus.

Responsabilidades

• Perform audit-related work in accordance with audit standards.
• Support risk assessment and individual audit engagements.
• Develop data analytics objectives and procedures.

Conocimientos

Data analytics

Risk management

Governance

IT controls

Educación

Bachelor’s degree in business administration or related field

Descripción del empleo

Overview

We improve lives. The IDB Group is a community of diverse, versatile, and passionate people who come together on a journey to improve lives in Latin America and the Caribbean. Our people find purpose and do what they love in an inclusive, collaborative, agile, and rewarding environment.

About This Position

The Office of the Executive Auditor (AUG) has a mission to increase the likelihood of the IDB Group achieving its goals and objectives through independent and objective assurance and consulting on governance, risk management, and control processes, in accordance with ethical and relevant professional standards, and improvements to the organization’s accountability and transparency for results. The AUG Strategy and Risk Based Annual Plans (RBAP) include a variety of demands incorporated in audit engagements as well as cross-cutting departmental initiatives. AUG is looking for a skilled, analytical, and proactive audit consultant to support the delivery of the RBAPs.

As AUG Consultant, you will perform audit-related work in accordance with audit standards and AUG procedures, contributing to the achievement of AUG strategic goals and supporting the completion of the IDB, IDB Invest, and IDB Lab RBAPs by contributing to individual audit engagements covering governance and control environment, operations with sovereign and non-sovereign guarantees, information technology resources, IT governance, corporate administration and risk management matters. You will work with a motivated, fast-paced, and high-quality team in AUG together with other IDB Group members to promote good governance and management of emerging and transformational solutions. The consultant will work closely with AUG Management, Lead Auditors and audit teams to discuss and contribute to identifying relevant risk and controls, perform research, analysis, testing and produce documentation as part of audit work programs.

What you’ll do

• Perform audit-related work in country offices including IT general and application controls, in accordance with audit standards and AUG procedures, needed for the completion of specific engagements.
• Support the periodic risk assessment of the dimensions, segments and processes of the audit universe, and the risk assessment, planning, fieldwork, reporting and follow up of individual audit engagements. This includes analyzing the governance and control environment, operations, and the IT resources, as well as IT governance, corporate administration and risk management matters.
• Develop data analytics objectives and procedures for the assigned engagements; support data collection, validation, normalization, analysis, reporting, and documentation of results.
• Conduct research and technical analysis of information to support audit teams with technical audit work, within established timelines.
• Apply technical concepts, methodologies, tools, and techniques to assist audit teams on operational activities of the IDB Group at Country Offices to appraise the effectiveness and adequacy of processes, management systems, controls and compliance with norms and procedures.
• Participate in drafting planning documents, including work programs and audit reports; participate in client interviews, risk assessments and testing of controls.
• Support AUG staff on specific matters related to engagements, sharing internal knowledge and practices with AUG staff.
• Coordinate work with others within and beyond AUG to meet business objectives as required.

What you'll need

• Education: Bachelor’s degree in business administration, Finance, Management Information Systems, or related fields such as Program Development, Monitoring, or Business Analysis, software engineering, and computing science. Professional certifications such as CIA, CISA, CRISC, CPA, or experience in data analytics and operations are a plus.
• Experience: At least 2 years of progressive professional experience in relevant business areas within international financial institutions, multilateral development banks, external audit. Relevant experience in the following areas is a strong asset: data analytics, continuous auditing, AI or similar techniques to enhance internal auditing; integrated audits covering business processes, technology and data; first- or second-line risk management in addition to audit responsibilities; experience in an IDB Group country office or other Multilateral Development Bank, particularly in operations with and without sovereign guarantee.
• Languages: Proficiency in Spanish and English, spoken and written, is required. Knowledge of French and Portuguese is preferable.

Requirements

• Citizenship: You are a citizen of one of our 48-member countries.
• Consanguinity: You have no family members (up to the fourth degree of consanguinity and second degree of affinity, including spouse) working at the IDB, IDB Invest, or IDB Lab.

What we offer

Benefits

The IDB Group provides benefits that respond to the different needs and moments of an employee’s life. These benefits include:

• A competitive compensation package
• Leave and vacations: 2 days per month of contract plus gender-neutral parental leave
• Health Insurance: monthly allowance for the purchase of health insurance
• Savings plan: monthly savings plan allowance, depending on contract length

Hybrid and flexible work schedules

• Development support: learning opportunities such as seminars and professional counseling
• Health and well-being: access to Health Services Center for preventive care and health education

Type of contract and duration

• Type of contract: National Consultant (Local Remote Modality)
• Length of contract: 12 months, renewable up to a total of 36 months
• Work Location: Remote

Our culture

At the IDB, we work so everyone brings their best and authentic selves to work while finding their purpose. Our people consistently strive for excellence, and we recognize and celebrate the impact of their contributions. In our efforts to drive innovation, we intentionally include all voices, cultivate a sense of belonging and champion fairness. We welcome individuals from underrepresented groups to join us and share their unique perspectives. We ensure that individuals with disabilities are provided reasonable accommodations to participate in the job interview process. If you require an accommodation to complete this application, please email us at [e-mail].