Assistant Manager Compliance / Internal Audit

Family Educational Services Foundation

卡拉奇，巴基斯坦

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PKR. 100,000 - 150,000/Month

Review the effectiveness of the internal control system and ensure its compliance as defined by the departmental SOPs.
Assists line manager in creating audit plans that are informed by risk assessments and aligned with the organization's priorities.
Develop and maintain contacts with the departments on ongoing basis by meeting people, to enhance relationship and trust.
Perform audits on the operational activities of departments outlined in the audit universe, including HR, Admin, Finance, Procurement, School Operations, and Health & Fire Safety. Ensure these audits are conducted in alignment with the approved audit plan and under the guidance of the line manager.
Execute audits to assess adherence to regulatory requirements. Review policies, procedures, and operations to ensure compliance with relevant laws and regulations.
Ensure the timely initiation, execution and completion of audits. Task would include (but not be limited to) submissions of drafts, completion of working papers, finalization of audit reports.
Carry out regular follow-up with the departments to update implementation status of observations.
Support the line manager in organizing and facilitating external audits related to compliance with regulatory laws. This includes preparing and guiding the auditee prior to the audit, ensuring they understand requirements and are adequately prepared.
Conduct pre-disbursement audits for payment vouchers to review and verify payment vouchers to ensure compliance with internal policies and regulatory standards before disbursement, documenting observations and coordinating with relevant departments to address any issues identified.

技能

Audit Reports Management Audit Assignment Handling Internal Controls Compliance Skills Risk Compliance Management Auditing Skills

工作详细内容

全部职位:

1 发布

工作时间:

早班

工作类型:

全职/长期工

工作地址:

Gulistan-e-Johar, 卡拉奇, 巴基斯坦

性别:

没有偏好

年龄:

25 - 40 年

最低学历:

硕士

学位头衔:

CA / ACCA/ICMA/Masters (Finalist or Qualified).

职位等级:

资深专业人员

经验:

4年 - 6年 (3+ years of experience in internal audit, compliance, or risk management roles. Strong knowledge of audit methodologies, internal control frameworks, and regulatory compliance. Proficiency in using audit tools and MS Office (Excel, Word, PowerPoint).)

在之前申请:

Jan 18, 2025

发布日期:

Jan 09, 2025

Family Educational Services Foundation

· 11-50 员工 - 卡拉奇

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FESF is a non-profit, educational organization established in Pakistan in 1984. Our mission is to enhance the quality of life for all members of the community, especially those who are disadvantaged. Our mission is to enhance the quality of life for all members of the community, especially those who are disadvantaged. We invest in educational development and provide innovative training programs and services empowering the recipients to gain both competency and self-sufficiency, thus realizing their full potential.