Senior Manager, Corporate Audit

What you’ll do:

• Build and Execute GiveDirectly’s Corporate Audit Program
  • Lead the design and implementation of a risk-based corporate audit plan, aligned with organizational priorities and the enterprise risk framework.
  • Expand IA’s scope beyond field audits to include financial, operational, compliance, and governance reviews.
  • Coordinate with the Senior Manager, Legal, Risk & Compliance to ensure risk data and control libraries inform audit planning.
  • Conduct independent reviews of the design and effectiveness of internal controls across departments (Finance, HR, Legal, Operations, IT, Procurement, etc.).
  • Manage end-to-end audits: scoping, fieldwork, reporting, and follow-up.

• Provide Assurance and Insight
  • Assess whether systems and processes are operating effectively and efficiently, in compliance with internal policy and external requirements.
  • Identify control weaknesses, inefficiencies, and risks – and recommend actionable solutions.
  • Partner with management to track remediation plans, ensuring audit findings are resolved and controls strengthened.
  • Present concise, high-impact audit reports and recommendations to the Director of IA.

• Strengthen Governance and Control Systems
  • Partner with GLC and Finance to review organizational policies, processes, and control design.
  • Provide independent assurance on critical areas such as:
  • Procurement and contract management
  • Data privacy and security
  • Financial management and reporting
  • Regulatory and donor compliance
  • Fraud prevention and ethics controls
  • Identify opportunities to simplify and strengthen controls without creating bureaucracy.

• Promote a Culture of Accountability and Learning
  • Work collaboratively with departments to demystify audit – positioning it as a partner in improvement, not a punitive function.
  • Support the development of audit readiness and control awareness across teams.
  • Contribute to IA’s learning agenda by sharing insights, trends, and systemic lessons.

• Conduct investigations
  • Where necessary work with the IA team to undertake investigations when systems, processes or controls are found to have been violated 

Present findings of these investigations to Senior Leadership 

What you’ll bring:

• Exceptional alignment with GiveDirectly Values and active demonstration of our core competencies: emotional intelligence, problem solving, project management, follow-through, and fostering inclusivity. We welcome and strongly encourage applications from candidates who have personal or professional experience in the low-income and/or historically marginalized communities that we serve.
• Education and Experience
  • Bachelor’s degree required; advanced degree or certification (e.g., CPA, CIA, CISA, ACCA) strongly preferred.
  • 4-5 years of experience in internal audit, risk, compliance, or assurance — ideally within international NGOs, development organizations, or global enterprises.
  • Proven experience designing or executing risk-based audits and evaluating internal controls across multiple functions.

• Technical Skills
  • Strong understanding of internal audit frameworks (e.g., COSO, IIA Standards).
  • Working knowledge of governance, risk, and compliance (GRC) concepts and tools.
  • Ability to assess both process and system controls, and to translate findings into practical recommendations.
  • Skilled in data analysis, risk assessment, and audit report writing.
  • Language: English (required); French or Portuguese preferred.

• Leadership and Interpersonal Skills
  • Excellent communication and relationship management skills; able to collaborate with cross-functional teams and senior leadership.
  • Strong project management and organizational skills; capable of managing multiple audits concurrently.
  • Ability to coach and mentor junior auditors or cross-functional colleagues involved in audit activities.

• Preferred Qualifications:
  • Experience working in donor-funded or regulated environments (e.g., USAID, FCDO, UN, or EU-funded programs).
  • Prior experience implementing or optimizing internal audit software or tools.
  • Understanding of fraud detection methodologies and data analytics in audit contexts.

• Desirable Qualifications:
  • Certified fraud or investigations credentials, e.g. ACFE