Senior Internal Auditor

Job Posting Organization:
CIMMYT, the International Maize and Wheat Improvement Center, is a non-profit, international organization that focuses on improving agricultural production systems, particularly for basic cereals like maize and wheat. Established to address global security" style="border-bottom: 1px dotted #007bff !important;">security" style="border-bottom: 1px dotted #007bff !important;">food security challenges, CIMMYT operates in various countries, primarily in the Global South. The organization is part of the CGIAR Research Centers, which are dedicated to reducing poverty and enhancing food security through agricultural research. CIMMYT's mission is to foster improved agricultural practices and resilience among resource-poor farmers, thereby contributing to a more productive and inclusive agrifood system. The organization emphasizes building strong partnerships and leveraging applied agricultural science to achieve its goals. For more information, visit their website at https://www.cimmyt.org/.

Job Overview:
The Senior Internal Auditor position at CIMMYT is a strategic role that requires a strong internal audit professional capable of independently leading comprehensive audit engagements. The successful candidate will be responsible for planning, executing, and reporting on audits while ensuring compliance with Global Internal Audit Standards. This role involves close collaboration with the Head of Internal Audit to refine the organization's risk-based audit plan and contribute to enterprise-wide risk assessments across various operational areas, including finance, compliance, IT, governance, and research programs. The position demands a proactive approach to identifying risks and control weaknesses, preparing impactful audit reports, and providing advisory support to management on governance and risk management initiatives. The Senior Internal Auditor will also leverage data analytics and technology to enhance audit effectiveness and maintain high standards of documentation and compliance throughout the audit process.

Duties and Responsibilities:
The Senior Internal Auditor will independently lead and deliver end-to-end internal audit engagements, which include planning, fieldwork, execution, reporting, and follow-up, all in accordance with Global Internal Audit Standards (GIAS). Key responsibilities include supporting the Head of Internal Audit in developing and maintaining a rolling risk-based internal audit plan, conducting risk assessments, preparing clear and concise audit reports with actionable recommendations, managing the tracking and validation of management action plans, and providing governance reporting to senior leadership. The role also involves offering independent advisory support on governance and internal controls, utilizing data analytics to enhance audit effectiveness, and building strong relationships with stakeholders. Additionally, the Senior Internal Auditor will guide and support junior audit staff and oversee co-sourced or outsourced audit engagements, ensuring alignment with CIMMYT expectations and maintaining quality assurance throughout the audit process.

Required Qualifications:
Candidates must possess 7 to 10 years of progressive internal audit experience, demonstrating the ability to manage full audit cycles independently in complex, international organizations. A strong understanding of Global Internal Audit Standards (GIAS) and risk-based auditing methodologies is essential, along with experience in developing risk-based audit plans and conducting comprehensive risk assessments. Excellent analytical and report-writing skills are required, as well as the ability to communicate complex issues clearly to senior stakeholders. Candidates should also exhibit sound professional judgment, confidence in engaging with senior management, and the ability to navigate dynamic environments effectively. Strong interpersonal skills and the ability to build trust with diverse stakeholders are crucial for success in this role.

Educational Background:
A professional certification such as CIA, CPA, ACCA, or an equivalent qualification is strongly preferred for this position. Candidates should have a solid educational background in finance, accounting, or a related field, which supports their understanding of internal audit practices and methodologies.

Experience:
The ideal candidate should have a minimum of 7 to 10 years of relevant experience in internal auditing, with a proven track record of managing audit engagements in complex and resource-constrained environments. Experience in international or matrixed organizations is highly desirable, as is familiarity with grant-funded environments and nonprofit or international development settings.

Languages:
Professional proficiency in English is mandatory for this position. Additional language skills may be advantageous but are not explicitly required.

Additional Notes:
This position offers an attractive remuneration package, including benefits such as a year-end bonus, vacation premium, life and medical insurance, and support for continuous professional development. The role is based in Mexico, and foreign national candidates must possess legal documentation to work in the country. CIMMYT is committed to fostering a multicultural work environment that values diversity and gender equality. The position will remain open until filled, and only shortlisted candidates will be contacted.