Associé(e) en gestion des risques et contrôle interne

Strengthens oversight, internal control and risk management for UNDP Chad by reviewing programme and operational compliance, maintaining risk registers and producing decision-support analysis. The role builds dashboards and responsible AI-enabled controls that improve traceability, auditability and management action.

Department: Risk Management, Quality Assurance and Oversight Unit

• Implement the annual oversight plan and review the programme portfolio for compliance
• Conduct spot checks and control missions across programme and operational processes
• Maintain project and office risk registers and recommend practical mitigation measures
• Assess the internal-control framework and identify gaps requiring stronger controls
• Build and maintain decision dashboards for exceptions and critical indicators
• Use data analysis, automation and AI tools to detect anomalies and accelerate reviews
• Verify the quality, reliability, traceability and auditability of AI-assisted analysis
• Review partnership agreements and prepare monthly oversight and risk reports

• Secondary education, or a bachelor's degree in economics, finance, audit, management control, internal control, risk management, business administration or a related field
• Minimum seven years of relevant experience with secondary education, or four years with a bachelor's degree, in audit, internal control, risk management, compliance, quality assurance or data analysis
• Proficiency with Microsoft Office and advanced Excel functions
• Fluency in written and spoken French

• Open to eligible Tier 1 and Tier 2 applicants
• Reports to the Risk Management, Quality Assurance and Oversight Advisor