The Plan International is hiring Internal Audit e Compliance Officer, for Maputo Mozambique.
Plan International is a rights-based development and humanitarian organization working for better lives for all children. We are independent of government and have no political or religious affiliation. Our purpose is to strive for a just world that advances children’s rights and equality for girls. We have been building powerful partnerships for children for more than 80 years, and are now active in more than 70 countries.
Our global strategy has a specific focus on girls, as they are often the most marginalized and most often left behind. We have committed ourselves to the ambitious target of reaching 100 million girls over 5 years, to ensure they can learn, lead, decide and thrive. This is our contribution to reaching the sustainable development goals, and in particular the goals on gender equality. Our organization is transforming itself to meet this enormous challenge everywhere we work.
In Mozambique we are working to eradicate early marriage and early pregnancy through projects that focus on adolescent girls in Inhambane, Zambezia, Nampula and Cabo Delgado. These projects are programmed along four strategic pillars: Girl Education, SRHR, YEE and Protection. Our work is gender transformative and includes influencing work at national and sub-regional level.
The position holder will be responsible to support the implementation of the Plan International Mozambique’s strategy by providing assurance of risk management and monitored controls in delivering country operations through developing and ensuring effective and efficient systems, internal controls, policies and procedures are in place and at all times implemented correctly. The position holder would act as an extra line of defence to the Country Director (CD) and CMT.
Internal: The position maintains communication and working relationships with:
Risk Management System / Risk Registers (20%)
Audit and Compliance with key controls, and effectiveness and policies and procedures (20%)
Global Assurance reviews (20%)
Grant Management (10%)
Partners Support and conformance review (10%)
Case Investigation (10%)
Capacity Development and Anti-Fraud Awareness:(10%)
Safeguarding Children and Young People (Safeguarding) and Gender Equality and Inclusion (GEI)
Qualifications/ experience essential:
Qualifications/ experience desirable:
Skills Specific to the Post
Job Type: Full-Time
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