Working at the World Bank Group (WBG) provides a unique opportunity for you to help our clients solve their greatest development chdeeallenges. The WBG is one of the largest sources of funding and knowledge for developing countries; a unique global partnership of five institutions dedicated to ending poverty in a livable planet. With 189 member countries and more than 120 offices worldwide, we work with public and private sector partners, investing in groundbreaking projects and using data, research, and technology to develop solutions to the most urgent global challenges. For more information, visit www.worldbank.org.
Join the Group Internal Audit (GIA) team, and you will have opportunities to take risks, challenge the status quo, and shape the future by supporting the WBG mission for the greater good. We are looking for people who can think innovatively, are enthusiastic, and enjoy working in teams. If selected, you will be assigned to one of the below-mentioned pods.
ABOUT GROUP INTERNAL AUDIT (GIA):
If you are looking for a career with impact, it is your time to match your passion with our mission: ASSURANCE, INSIGHT, ADVICE.
The mission of Group Internal Audit Vice Presidency (GIAVP) is to protect and enhance the value of the World Bank by providing independent, objective, and insightful risk-based assurance and advice.
GIA provides an independent view on whether processes for managing and controlling risks to achieve the World Bank's goals, and overall governance of these processes, are adequately designed and functioning effectively. GIA's work is carried out in accordance with the Institute of Internal Auditors (IIA) International Professional Practice Framework. GIA reports to the President and is under the oversight of the Audit Committee.
We encourage you to visit our website, https://www.worldbank.org/en/about/unit/internal-audit-vice- presidency.GIA staff are highly skilled, combining risk management, governance, and internal control experience, knowledge of the Bank Group, and experience from external organizations. As essential partners to our clients, GIA staff bring technical expertise and business acumen in critical processes, a passion for learning, and a commitment to the Bank Group’s mission.
GIAVP is headed by the Vice President (VP) and Auditor General (AG), who is responsible for setting the mission and vision, building strong partnerships with Senior Management and the Audit Committee, and providing value-adding assurance and advisory services that meet the institution’s needs. The Director, Strategy and Operations is responsible for supporting the AG in the effective and efficient development and execution of GIA’s work program. GIA functions through six distinct pods:
(1) Professional Practices and Innovation (PPI) - leads initiatives that drive GIA productivity and implement GIA’s strategic plan such as work program development, digitalization & innovation, data analytics etc.
(2) Development Operations - provides assurance and advice for the WBG’s activities for delivering developmental results to clients including country engagements; fiduciary; integrity; and E&S; and public- and private-sector financing.
(3) Corporate Processes and Finance (CP) - provides assurance and advice for the WBG’s finance and corporate process activities including treasury, financial accounting and reporting, administrative and capital expenditures, budgeting, human resources, legal, and other corporate functions.
(4) Information Technology (IT) - provides assurance and advice for the WBG’s IT systems and processes as well as Data Governance and Data Management practices including standalone IT infrastructure, enterprise systems and information security, data privacy and data management etc.
(5) Country Assurance and Advisory Program and Ukraine Oversight (Regional Team) – provides assurance and advice by assessing governance, internal controls and risk management of in-country processes.
(6) Office of the Vice President (OVP) – provides dedicated support to the VP/AG by acting as the strategic hub for GIA in areas of communications, branding, reporting, external partnerships, and implementation of strategic initiatives.
Pods 1-5 are led by Managers who report to the Director and are responsible for the development and delivery of the GIA work program by leading staff. POD 6 is led by the Special Assistant to the Vice President and Auditor General.
RECRUITMENT:
GIA anticipates hiring multiple Audit Analyst staff positions under this recruitment in Development Operations (DO), Corporate Processes and Finance (CP), and/or Country Assurance and Advisory Program and Ukraine Oversight (Regional Team). Screening questions (in the application process) will allow a candidate to indicate a preferred Pod. GIA will make a successful candidate’s final Pod assignment in consultation with the candidate and GIA’s work program needs. Screening questions (in the application process) will allow a candidate to indicate a preferred Pod. GIA will make a successful candidate’s final Pod assignment in consultation with the candidate and GIA’s work program needs.
SCOPE AND RESPONSIBILITIES:
The Audit Analyst will contribute to (i) the planning, execution, reporting and delivery of assurance and advisory engagements, (ii) risk assessment and work program development, and (iii) key strategic initiatives within GIA. Audit Analysts typically work in teams supporting the “Auditor in Charge” on engagements. Assignments include:
• Multi-tasking and prioritizing across multiple concurrent engagements.
• Conducting and documenting process walkthroughs.
• Identifying and documenting risks and key internal controls (automated and manual).
• Developing, executing, and documenting audit plans and procedures.
• Coordinating and conducting client interviews.
• Summarizing and communicating results.
• Developing and performing data analytics.
• Supporting dynamic risk assessment and work program development.
• Supporting the team/supervisors in validating management’s actions.
• Leading and participating in initiatives as assigned by the SUPERVISOR/MANAGER/DIRECTOR.