Internal Audit Officer

Nai Zindagi

发布 Dec 18, 2024 1067 查看 Report Job

PKR. 90,000 - 100,000/Month

The Internal Audit officer is expected and required to:

Being an independent body, report critical internal control problems and controls to mitigate these issues along with the follow-ups in an objective and unbiased manner to the Board and assist the Governing Body in executing its responsibility effectively and efficiently related to the Global Fund project activities.
Review the Organization’s existing compliance policies and procedures and contract with donors to identify potential areas of compliance vulnerability and risk of illegal, unethical, or improper conduct.
Perform internal audit and follow-up schedules for program unit visits and reporting dates on a quart basis.
Performs financial and operational audits of Organization and Sub sub-recipients and prepares reports containing issues, their effects on the proper conduct of program activities, management comments, and recommendations.
Conduct follow-up visits to program units and report on compliance with recommendations.
Follow ethical values to carry out internal audit functions in an independent and objective manner.
Knowledge and experience of audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting processes and procedures.
Prepare the audit work papers and apprise the Manager of significant issues and observations identified during the audit.
Experience of revising Audit Programs with the consultation of the Manager.
Ability to plan field visits, conduct detailed reviews; draft internal audit reports and undertake preliminary discussions with the auditee.
Having knowledge of audit software and/or data analytics tools for efficient and effective auditing.
Up-to-date knowledge of best practices in internal auditing and fraud prevention.
Any Other Task assigned by the Supervisor.

Expected Outputs

Internal audit and follow-up report prepared and submitted to Manager Internal Audit.
Improved internal controls.
Efficiency and effectiveness of program activities, reliability of financial information.
compliance with laws and regulations and proper utilization of project funds.

Note :

The position will be filled on rolling basis

技能

Audit Procedures Knowledge Risk Management Skills Analytical Skills Audit Report Internal Audit

工作详细内容

全部职位:

2 发布

工作时间:

早班

工作类型:

全职/长期工

工作地址:

伊斯兰堡, 巴基斯坦

性别:

没有偏好

最低学历:

学士

学位头衔:

CA-finalist/ACCA-finalist/ACMA-finalist or an equivalent professional qualification in Accounting and Finance

职位等级:

资深专业人员

电话预约已成功，我们的专家会在短时间内与你联系:

3年 (Atleast 03 years of relevant experience in compliance, program audits and fraud investigations and also having experience of conducting audits and developing audit reports/management letters.)

在之前申请:

Jan 21, 2025

发布日期:

Dec 18, 2024

Since 1990 Nai Zindagi has been working with disfranchised groups of people affected by the use of drugs and associated harms to help them move from margins of society to center stage. Often people affected by poverty, social injustice, criminalization and stigma use drugs to cope with the harsh realities of life they are confronted with every day. Increasingly larger numbers of people now inject drugs and share syringes/needles resulting in sporadic epidemics of HIV/AIDS in different cities of the country. We believe in reaching out to the affected and often hidden communities and engaging them actively in developing strategies and programs that best meet their needs and are appropriate to their environment. We would encourage you to explore our web site to know more about the nature of our work and how you can help us reach out and support more people.