Dynamic and experienced leader with more than 17 years in risk, controls and improvements and talent for navigating challenges. Combines strategic thinking with hands-on experience to manage complex projects, deliver impactful solutions, and enhance organizational performance & culture. Strong people focus and experience in developing diverse and inclusive teams. Recognized for her collaborative approach and commitment to excellence, people and client relationship skills.
Managed the delivery of complex headquarter / country office audits, proactive integrity (fraud) reviews (PIR), advisories and consolidated insights. Prior to that, contributed to more than 25 engagements as a team leader driving positive change and innovation in the audit function. Portfolio manager for cash-based transfers, supply chain, NGO management, workplace culture and human resources as well as regional bureaus in East Africa and Southern Africa.
Key accomplishments include:
· Executive Board and Audit Committee engagement: Developed and presented the first analyses and insights on recurring emerging issues, recognized and commended by both board members and senior management. Oversaw revisions to all quarterly and key performance indicator presentations and contributed to the annual 2022 & 2023 reports.
· Managing complex audits: Successfully managed audits in high-risk and challenging environments, such as Yemen, Burkina Faso, Somalia, South Sudan, and Sudan. Contributed to key corporate audits, including those on mobility, WFP’s strategic reform and management of corporate risks.
· Innovation: Pioneered innovative approaches, including the first Consolidated Insights report on supply chain control performance in the field and the real-time assurance report during COVID-19.
· High-profile advisories: Managing ongoing advisories to provide strategic advice on: (i) WFP's Wellness Strategy and duty of care framework and on (ii) governance, risk management and funding model for WFP's stock prepositioning and strategic financing facility valued at USD 890 million following funding cuts and organizational redesign. Delivered on past advisories on topics such as conflict of interest, tone at the top, ethics and integrity, NGO risk and oversight, short-term contracts, ICT governance, and positive assurance.
· Fraud reviews: Managed PIRs on cash-based transfers, food commodity management, last mile distribution, conflict of interest with third parties and procurement. Linked substantiated investigation cases and audit findings to provide analyses and insights on fraud vulnerabilities and required control improvements positively recognized by senior management and board members.
· Workshop & audit strategies: Successfully organized and facilitated for the Inspector General the OIG risk and assurance workshop for WFP's regional response to the Syrian crisis with buy-in from management on assurance / advisory activities for the next 3 years. Established the audit division’s 4-year strategy for covering NGOs through assurance and advisory work.
· Governance & people impact: Provided recommendations that have positively impacted the organization's governance, such as the set-up of a Food Safety Quality Committee, review of mobility committee composition and terms of reference, addressing duty of care in deployments, and improvement in the benefits for women consultants.
As Staffing Coordinator for the audit function since 2021, key accomplishments include:
· Recruitments, diversity and Inclusion: Initiated systematic efforts to promote diversity and inclusion in all recruitment processes, with OIGA as one of the top performers at headquarter level.
Key Projects, Initiatives, and Communications. Key accomplishments include:
· Completed root cause analysis project and standard root causes for data and insight analysis.
· Contributed to audit methodology revisions, development of standard operating procedures, revamping templates and process flows with infographics and visuals.
· Introduced timesheet reporting and analysis.
· Communications: Developed OIGA's editorial guidelines in collaboration with Evaluation colleagues. Revamped the content and structure of OIG’s internet website, contributed to the hotline campaign launch design working closely with the Communications Division and OIGI. Developed key content for OIGA’s intranet with graphic design support.
Teamwork and Collaboration
Data Analytics
Project management
Gardening, interior design, olive oil making