Oversight, Audit & Compliance Senior Specialist

Oversight, Audit & Compliance Senior Specialist

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 IDB is seeking to fill an Oversight, Audit and Compliance Senior Specialist position to work in the Office of the Executive Auditor (AUG). You will report directly or indirectly to the Executive Auditor, who reports to the President and to the Board through its Audit Committee.

The team's mission is to provide an independent assurance and advisory services provider guided by international audit standards. AUG is committed to influence the strengthening of governance, risk management, and control processes that help the IDB Group accomplish its objectives. Integrity, professionalism, objectivity, and confidentiality in the provision of valuable services are the cornerstones of our activities.

What You'll Do

Contribute to the integration of data analytic capabilities to improve client impact and results.

Develop data analytics objectives and procedures for the assigned engagements; support the data collection, validation, normalization, and analysis, as well as reporting and documentation of results.

Lead teams that conduct assurance and advisory engagements of high complexity, impact, and broad scope, establishing objectives, reviewing, and approving audit programs, and overseeing work produced throughout the various phases of the projects.

Demonstrate leadership skills by communicating effectively, handling difficult conversations, and providing timely and constructive feedback. Show resilience and sound judgment on complex and sensitive issues, make firm decisions when needed, and use diplomacy while challenging assumptions to reach the best solutions for the organization.

Perform audit-related work in accordance with audit standards and AUG procedures, needed for the completion of specific engagement to be assigned in due time.

Ensure that audit work remains focused on the areas that have the most significant impact on business performance.

Contribute to the development of innovative tools, methodologies, internal procedures, policies and internal audit approaches and strategies.

Demonstrate leadership skills, including strong communication capabilities to handle difficult conversations and provide timely and constructive feedback.

Coach and mentor junior staff to build technical and human skills.

Contribute to knowledge sharing and growth across the AUG team, by creating an environment where ideas are fostered and strengthening and challenging the teams in areas of less expertise.

Build on best practices and generate knowledge in area of expertise.

Represent AUG internally and externally and build and maintain networks to access and expand knowledge.

Support the preparation and delivery of audit presentations to Senior Management and to the Board through the Audit Committees.

Provide strategic insights and advice on key Group initiatives and changes.

Collaborate with other oversight offices, risk management functions and external auditors to enhance the effectiveness of governance, risk management and internal control processes of the IDB Group.

What You'll Need

Education : Master's degree in business administration, Finance, Management Information Systems, or other related fields including program development, monitoring, business analysis, etc. Certified Internal Auditor (CIA), and / or Certified Public Accountant (CPA) may be considered in lieu of a master's degree.

Experience : A minimum of six years of experience delivering best practice internal or external audit services in large, complex financial and / or development institutions.

Language(s) : Proficiency in English and one of the other Bank official languages (Spanish, French or Portuguese) is required.

Key Skills

Focus on Clients

Communicate and Influence

Innovate and Take Risks

Learn Continuously

Collaborate and Share Knowledge

Business & Technology Knowledge

Policies, Procedures & Systems

Planning & Project Management

Information Management & Reporting

Investigatory Expertise & Technique

Audit Expertise & Technique

Conflict Management

Client Relationship Management

Standards & Proactive Intervention

Requirements

Citizenship : You are a citizen of one of our 48-member countries. We may offer assistance with relocation and visa applications for you and your eligible dependents.

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.

Type of Contract and Duration

International staff contract, 36 months initially, renewable upon mutual agreement.

What We Offer

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, including an annual base salary expressed on a net-of-tax basis.
• Leaves and vacations : 24 days of paid time off + 8 personal days + sick leave + gender-neutral parental leave.
• Health Insurance : IDB Group provides employees and eligible dependents with a robust medical benefits program that covers medical, dental, vision, preventive care, and prescription drugs.
• Pension plan : defined benefit pension plan that provides financial security and support employees in planning for their future.
• We offer assistance with relocation and visa applications for you and your family when it applies.
• Hybrid and flexible work schedules.
• Health and well-being : Access to our Health Services Center that provides preventive care and health education for employees.
• Development support : We offer tools to boost your professional profile, such as mentoring, 1 : 1 professional counseling, training and learning opportunities, language classes, mobility options, among others.
• Other perks : Lactation Room, Daycare Center, Gym, Bike Racks, Parking, Spouse Career Program, and others.

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 accommodations@iadb.org .