Consultant Expert in Auditing Erm

2 weeks ago

Québec, Canada International Civil Aviation Organization - ICAO Full time

Job Opening

**Posting Title**:

- Consultant Expert in Auditing ERM**Department/Office**:

- International Civil Aviation Organization**Duty Station**:

- MONTREAL**Posting Period**:

- 06 February 2023 - 06 March 2023**Job Opening Number**:

- 23-International Civil Aviation Organization-201471-Consultant**Staffing Exercise**
- N/AUnited Nations Core Values: Integrity, Professionalism, Respect for Diversity

Result of Service
- Audit plan and audit programme - draft and final;
- Opening/Entry meeting presentation;
- Documentation of all the working papers, interview notes, audit analyses;
- Closing/Exit meeting presentation of preliminary findings, conclusions and recommendations - draft and final;
- Audit reports - draft and final.

Work Location
Montreal

Expected duration
The selected consultant is expected to be employed within the period of 15 April to 15 July 2023 for 50 working days.

**Responsibilities**:
THE ORGANIZATIONAL SETTING
The International Civil Aviation Organization (ICAO ) is funded and directed by 193 national governments to support their diplomacy and cooperation in air transport as signatory states to the Chicago Convention. ICAO’s mission is to serve as the global forum of States for international civil aviation. In that regard, ICAO develops policies and Standards, undertakes compliance audits, performs studies and analyses, provides assistance and builds aviation capacity through many other activities and 578 the cooperation of its Member States and stakeholders.
The mandate of the Office of Internal Oversight (OIO) is to assist the Secretary General and the ICAO Governing Body in ensuring that ICAO is managed effectively, efficiently and economically and in conformity with the applicable regulations and rules, and to provide independent and objective assurance, advice, insight and foresight through performing internal audits, evaluations, and other oversight assignments as appropriate. The Office provides an annual report of its internal audits and evaluations to the ICAO Council.
Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization's operations. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.
MAJOR DUTIES AND RESPONSIBILITIES
Under the general management of the Chief, Office of Internal Oversight (OIO), and reporting to the Internal Audit Specialist, the consultant will conduct an audit of Enterprise Risk Management (ERM) at ICAO to support the achievement of strategic objectives and operational planning targets, develop and conduct surveys, undertake analysis of survey results and documents, identify and review potential findings and draft audit report with cost effective practical recommendations.
The overall objectives of this audit are to assess: (a) The effectiveness of governance structures supporting the ERM process at ICAO; (b) The adequacy of the policies, procedures, and tools that support the ERM process, including alignment with the organization’s risk appetite, Member States expectations; and undertake a benchmarking exercise with other UN and International Organizations to identify best practices that could be sued to enhance ICAO ERM.
The consultant will conduct the audit in accordance with the International Professional Practice Framework and Standards of the Institute of Internal Auditors (The IIA).
Function 1 (incl. Expected results)
Drafts and finalizes the audit planning documents, including preliminary risk assessment, audit plan, audit programme including audit tests and evidence collection plan.
The risk based audit plan and audit programme will provide an analysis and an approach to attain the overall audit objective. The consultant is expected to develop and finalize the audit plan, the audit programme, related audit questions, tests and evidence collection plan under the supervision and in consultation with the Internal Audit Specialist and the key stakeholders in ICAO Headquarters including but not limited to the OSG (Office of Secretary General) and SPCP (Strategic Planning, Coordination and Partnerships).
Function 2 (incl. Expected results)
Conducts the fieldwork including, collection and analysis of documents and data, conduct of interview, focus groups and surveys.
The consultant will collect and review all the relevant supporting documentation and sources of information relevant to the ERM Framework and any other materials that the consultant considers useful for supporting the audit fieldwork. A list of documents will be provided to the consultant. Furthermore, the consultant, with the support of the Internal Audit Specialist, will:

- Prepare and conduct an opening/entry meeting with the auditee to present the audit objective, scope and methodology;
- Collect data from the existing ICAO information systems;
- Survey I

  • Internal Audit-FRANKFURT-Analyst-Technology Audit

    4 weeks ago

    Québec, QC, Canada Itechpost Full time

    Internal Audit-FRANKFURT-Analyst-Technology Audit Your Impact As part of the third line of defence, you will be involved in independently assessing the firm’s overall control environment, and communicating the results to the firm’s local and global management the effectiveness of the firm’s controls that mitigate current and emerging risks, and...

  • Consulting Principal

    3 weeks ago

    Québec, Canada Stonewood Group Inc. Full time

    About the CompanyOur client is one of Canada’s largest independent accounting, business advisory and consulting firms, was named one of Montréal’s Top 15 Employers (2008, 2009 and 2010) by Media Corp. Innovation is the key to the company’s approach, combined with the ability to generate results quickly. Creative, results-oriented people are the...

  • Consulting Principal

    4 weeks ago

    Québec, Canada Stonewood Group Inc. Full time

    About the CompanyOur client is one of Canada’s largest independent accounting, business advisory and consulting firms, was named one of Montréal’s Top 15 Employers (2008, 2009 and 2010) by Media Corp. Innovation is the key to the company’s approach, combined with the ability to generate results quickly. Creative, results-oriented people are the...

  • Consulting Principal

    3 weeks ago

    Québec, Canada Stonewood Group Inc. Full time

    About the CompanyOur client is one of Canada’s largest independent accounting, business advisory and consulting firms, was named one of Montréal’s Top 15 Employers (2008, 2009 and 2010) by Media Corp. Innovation is the key to the company’s approach, combined with the ability to generate results quickly. Creative, results-oriented people are the...

  • Consulting Principal

    3 weeks ago

    Québec, Canada Stonewood Group Inc. Full time

    About the Company Our client is one of Canada’s largest independent accounting, business advisory and consulting firms, was named one of Montréal’s Top 15 Employers (2008, 2009 and 2010) by Media Corp. Innovation is the key to the company’s approach, combined with the ability to generate results quickly. Creative, results-oriented people are the...

  • Consulting Principal

    4 weeks ago

    Québec, QC, Canada Stonewood Group Inc. Full time

    About the Company Our client is one of Canada’s largest independent accounting, business advisory and consulting firms, was named one of Montréal’s Top 15 Employers (2008, 2009 and 2010) by Media Corp. Innovation is the key to the company’s approach, combined with the ability to generate results quickly. Creative, results-oriented people are the...

  • Financial Controller

    2 weeks ago

    Québec, Canada Fed Finance Full time

    Founded in 2001, Fed Finance specializes in temporary and permanent recruitment for the accounting and finance professions. Our consultants are all experts and speak your language. We are committed to supporting you throughout your job search and at every stage of your career. Hi, I'm Christina, Recruitment and Business Development Consultant with Fed...

  • Controller

    3 weeks ago

    Québec, Canada Fed Finance Full time

    Founded in 2001, Fed Finance is a specialist in temporary and permanent recruitment for the accounting and finance professions. Our consultants are all experts and speak your language. We are committed to supporting you throughout your job search and at every stage of your career. Hi, I'm Christina, Recruitment and Business Development Consultant with Fed...

  • Consulting Actuary

    3 days ago

    Québec, Canada Willis Towers Watson Full time

    Consulting Actuary - Retirement - Montreal, CA May 09, 2023 Do you want to be part of a market leading, strategic team focused on innovation and excellence? Are you looking to develop your skills with opportunities for career growth? Do you want to be part of a diverse team where everyone is heard, respected, and valued? Look no further WTW is the place...

  • Consultant (Website Architecture)

    4 days ago

    Québec, Canada United Nations Full time

    Result of Service The Consultant will undertake a technical review of the current information architecture of the website for the Fund Secretariat. The expected deliverables include: 1. A report on the review of the current website. 2. A report on the proposed architecture of the home page and the inner pages of the website 3. A report on the development of...

  • Case Manager

    3 weeks ago

    Québec, Canada Fed Finance Full time

    Founded in 2001, Fed Finance specializes in temporary and permanent recruitment for the accounting and finance professions. Our consultants are all experts and speak your language. We are committed to supporting you throughout your job search and at every stage of your career. Un cabinet comptable de plus de 100 personnes Hello, I'm Marine, Recruitment and...

  • Global Total Rewards Consultant

    3 weeks ago

    Québec City, Canada Cengage Learning Inc. Full time

    We believe in the power and joy of learning. At Cengage Group, our employees have a direct impact in helping students around the world discover the power and joy of learning. We are bonded by our shared purpose – driving innovation that helps millions of learners improve their lives and achieve their dreams through education. Our culture values...

  • Consultant(E)

    3 days ago

    Québec, Canada CYLAD Full time

    CYLAD est un cabinet de conseil indépendant en stratégie et management. Fondé en 2007, nous comptons aujourd'hui 150 consultants et experts en France, en Allemagne, en Suisse, en Australie et au Canada. Avec 8 bureaux dans 5 pays et 15 nationalités représentées, CYLAD constitue une équipe multiculturelle remarquée pour ses compétences et ses...

  • In Home Decor Consultant Couvre-fenêtres

    4 weeks ago

    Québec, Canada Home Depot Decorating Full time

    Bonne Jour, **Home Depot Décoration** - Consultant en décoration d'intérieur Stores. Nuances. Volets. Draperie. Film de fenêtre Pourquoi décorer **Home Depot **? **Imaginer** - Des prospects qualifiés du plus grand centre de rénovation domiciliaire - Échantillons gratuits des principaux fabricants - Flexibilité pour gérer votre propre horaire -...

  • Bilingual AEC Pre-Sales Solutions Consultant

    5 days ago

    Québec, Canada SolidCAD Full time

    Overview A Pre-Sales Solutions Consultant provides technical guidance and support to the sales team and potential customers during the pre-sales phase. The role involves understanding customer needs to solve a problem or achieve a desired outcome and liaising with management and technical staff. This includes demonstrating and planning solutions to assist in...

  • Bilingual AEC Pre-Sales Solutions Consultant

    4 days ago

    Québec, Canada SolidCAD Full time

    Overview A Pre-Sales Solutions Consultant provides technical guidance and support to the sales team and potential customers during the pre-sales phase. The role involves understanding customer needs to solve a problem or achieve a desired outcome and liaising with management and technical staff. This includes demonstrating and planning solutions to assist in...

  • Expert technique, Automatisation Industrielle

    3 weeks ago

    Québec, QC, Canada Bombardier Transportation GmbH Full time

    Appuyez sur la touche de tabulation pour sélectionner le lien Passer au contenu. Expert technique, Automatisation Industrielle Lieu de travail: St-Laurent, Québec, CA, H4R 1K2 Bombardier est un chef de file mondial qui crée des avions novateurs qui changent la donne. Nos produits et services offrent des expériences de transport de classe mondiale...

  • Expert(e) SST – domaine de la logistique

    2 weeks ago

    Québec City, Canada Quantum Full time

    Poste : expert(e) SST – domaine de la logistique Lieu de travail : Trois-Rivières et ses environsSalaire : jusqu’à 98 000 $ Horaire : 40 heures par semaine  Une entreprise de renommée Nord-Américaine recherche un(e) expert(e) SST ! Tu aimes assurer la sécurité des employés sur leur lieu de travail ? On dit de toi que tu es un(e) bon(ne)...

  • Cybersecurity Consultant

    4 weeks ago

    Québec, QC, Canada Choopick Full time

    Please note that this position is remote. Candidates must have an eligible work permit for Canada and be fluent in French.  Do you want to experience the essence of a large organization in a company with a personal touch? Come and work with us! We are looking for creative, innovative, and collaborative people like you to join our team. At the heart of...

  • Full Time Brand Sales Consultant

    5 days ago

    Québec, QC, Canada SolidCAD Full time

    Overview A Pre-Sales Solutions Consultant provides technical guidance and support to the sales team and potential customers during the pre-sales phase. The role involves understanding customer needs to solve a problem or achieve a desired outcome and liaising with management and technical staff. This includes demonstrating and planning solutions to assist...