Internal Controls Specialist, Quality Management Unit - Niagara Falls
2 weeks ago

Job summary
The Internal Controls Specialist is responsible for assessing, developing, implementing, and monitoring UNFPA's internal control policies, procedures and systems to ensure effective risk mitigation.Responsibilities
- Developing and maintaining processes, procedures and systems.
- Monitorind and assessing the usability and effectiveness of policies an<\/span>aCooordinatin < g uide policy owne
Ensure controls are properly integrated into ERP ststem sa .nd other systmeems.< /lI >Contribute to the development annd implementation of transaction monitor ing tools e.g GRC risk cloud..} Job description
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