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Project Auditor -Donor Compliance, New Delhi


Center for International Forestry Research


Location

New Delhi | India


Job description


The Center for International Forestry Research (CIFOR) and World Agroforestry (ICRAF) envision a more equitable world where trees in all landscapes, from drylands to the humid tropics, enhance the environment and well-being for all. CIFOR and ICRAF are non-profit science institutions that build and apply evidence to today’s most pressing challenges, including energy insecurity and the climate and biodiversity crises. Over a combined total of 65 years, we have built vast knowledge on forests and trees outside of forests in agricultural landscapes (agroforestry). Using a multidisciplinary approach, we seek to improve lives and to protect and restore ecosystems. Our work focuses on innovative research, partnering for impact, and engaging with stakeholders on policies and practices to benefit people and the planet. Founded in 1993 and 1978, CIFOR and ICRAF are members of CGIAR, a global research partnership for a food secure future dedicated to reducing poverty, enhancing food and nutrition security, and improving natural resources. CIFOR-ICRAF is looking for a

Project Auditor -Donor Compliance

Overview

The Project Auditor is responsible for providing financial and administration oversight, quality assurance and support to ensure compliance with donor policies/requirements. This position will focus on conducting independent audits and assessments to ensure that projects and programs are implemented in accordance with the requirements of donor agreements and CIFOR-ICRAF internal policies. The Internal Audit Project Auditor (Donor Compliance) will collaborate with project teams, finance teams, and other stakeholders to identify compliance risks, recommend improvements, and contribute to the effective management of donor-funded projects.

Duties and responsibilities The Project Auditor is responsible for: Donor Compliance Audits: Conduct comprehensive audits and reviews of projects and programs to ensure compliance with donor agreements, conditions, and regulations. Evaluate the adequacy and effectiveness of internal controls related to donor funding and compliance requirements. Identify and assess risks associated with donor compliance and develop appropriate audit procedures to mitigate these risks. Verify the accuracy and completeness of financial reports, budget utilization, and expenses incurred in accordance with donor guidelines. Policy and Procedure Compliance: Review and assess project team policies and procedures to ensure alignment with donor requirements. Recommend improvements to policies and procedures to enhance compliance and minimize risks. Provide guidance and support to project teams in interpreting and implementing donor guidelines and conditions. Reporting and Communication: Prepare audit reports summarizing findings, recommendations, and management responses related to donor compliance. Communicate audit results and compliance issues to project teams, finance teams, and other stakeholders. Collaborate with stakeholders to develop action plans and ensure timely implementation of corrective actions. Risk Management and Mitigation: Assist in the identification and assessment of compliance risks associated with donor funding at the project level Contribute to the development of risk mitigation strategies and action plans. Monitor and follow up on the implementation of risk mitigation measures. Documentation and Record Keeping: Maintain accurate and up-to-date records of audit work papers, reports, and correspondence related to donor compliance audits. Ensure compliance with document retention policies and procedures. Other Responsibilities Perform any other tasks assigned by the Internal Audit Director.

Education, knowledge and experience


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