Application Form Internal Audit Committee 2018 `
Profile of Internal Audit Committee In general, Internal auditing is an independent, objective assurance, and consulting activity which is designed to add value and improve an organization operation (bringing systematic, improve effectiveness of risk management, controlling and governance process). The Head of Internal Audit is accountable to Member Committee President. The Head/ Team member of Internal Audit candidate have to have the following criteria: 1. He/she/they cannot be assigned as a member in any LC. ` 2. He/she/they has (have) the experience as an Executive Board (in any functional) or management board (finance background) in local entity. 3. Be able to travel to other cities during internal audit waves twice a year during February and August. 4. Term of internal audit team if from 15.01.2018 till 30.09.2018
General JD of Internal Audit team 1. Internal auditor is responsible in checking the accountability of the work and making the report of it ` 2. Checking the basic knowledge of people in every corner
3. Visit LCs to help, check and improve our internal processes
Internal Audit Committee Application package (Head of the audit and team members of internal audit) 1. Recommendation letter from 1 home LC of the applicant and 1 recommendation letter from one of MC member. `
2. Application form 3. Curriculum vitae.
Selection timeline and process
21.12 Application form opening
30.12 Application form closing
3-5.01 Interviews
6.01 Announcement
To be valid in the application, please send the application form (in PDF format) with the title: ` Full Name – Home LC Position–
For Example: Head of Internal Audit Application – Anna Dzehilevich – LC Kharkiv
Send the file to ariedia.fauzan@aiesec.net with the subject: [Application Package] Head of Internal Audit – Full Name – Home LC or [Application Package] Internal Auditor Team Member – Full Name – Home LC
The DDL for application package is 30.12.2017 23:59 GMT +2
Specific Questions 1. What is the strongest point in you to apply as part of Internal Audit Committee? 2. What is internal auditing and how can it impact the system of AIESEC in Ukraine? 3. Please, briefly explain about the` workflow each department in Local Committee 4. What is your motivation to apply for Head/team member of internal audit?
5. This is the first time AIESEC in Ukraine implement internal audit system. Please, name the entities, who already have this system and what GSPs would you take from them?
Any questions? Please, fill free to approach Arie Dia Fauzan ariedia.fauzan@aiesec.net `