Compliance & Audit Advisor ensuring financial compliance for projects in a children's rights organization. Advising on donor regulations and facilitating audits within a global nonprofit framework.
Responsibilities
Ensure that donor regulations and funding guidelines relevant to the organization (including the German Federal Budget Code - Bundeshaushaltsordnung, funding decisions, regulations and provisions) are understood in their current version and consistently applied in project implementation
Advise and support program departments and project finance teams in planning, evaluating and following up on projects with respect to all financial compliance matters; proactively take into account audit-related requirements (audit preparedness)
Establish and monitor a project compliance risk system and advise program departments and project finance teams on preventive and mitigating measures
Provide advice on all financial compliance issues during contract negotiations with donors, propose appropriate contractual wording and proactively develop solutions, particularly in new and complex program contexts
Strengthen holistic compliance by supporting program departments in observing and systematically applying donor regulations in program implementation
Lead coordination of complex and time-consuming donor audits
Ensure internal communication on all audit matters between teams within the organization and, where relevant, with donors, SCI/SC Europe and the auditors
Manage and maintain data on the key findings of various audits and follow up on recommendations or requirements arising from audits; include deriving and developing process improvements and internal control systems
Systematically convey and consolidate expertise on compliance (especially financial compliance), project risks and audit topics within the organization
Requirements
University degree with a focus on economics, law, public administration or comparable qualifications/experience
Several years of solid professional experience managing project finances in a large, globally operating nonprofit organization engaged in international cooperation
Expertise in the following areas: institutional donor policies at EU, federal and state level (in particular ECHO, German Federal Foreign Office) and conducting audits by these donors
Understanding of and experience in risk management
Experience using ERP and CRM systems
Knowledge and experience in nonprofit law is an advantage
Flexible, positive and solution-oriented mindset
High degree of initiative, decisiveness and enjoyment in shaping strategic, cross-team processes
Very good German and English skills, both written and spoken; additional languages, especially French or Arabic, are an advantage
Benefits
Flexible working hours and up to 60% remote work
Salary according to the organisation’s internal pay model; starting salary for this position ranges from €3,800 to €5,000 (gross, full-time at 40h/week), depending on relevant professional experience and expertise
Professional support and development measures
An international working environment and a values-based organisational culture
Plenty of scope for independence and initiative
30 days of annual leave plus 1 day of special leave
Choice of an additional benefit: Edenred credit card, supplementary company health insurance, Urban Sports Club membership or subsidy for the Deutschlandticket
20% employer contribution to the company pension scheme
Full continued pay during a child's illness
Occupational health management
Family room as well as quiet and prayer rooms in our office
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