Internal Audit Officer

Nai Zindagi

Posted 3 hours ago 82 views 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

Skills

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

Job Details

Industry:

N.G.O./Social Services

Functional Area:

Accounts, Finance & Financial Services

Total Positions:

2 Posts

Job Shift:

First Shift (Day)

Job Type:

Full Time/Permanent

Job Location:

Islamabad, Pakistan

Gender:

No Preference

Minimum Education:

Bachelors

Degree Title:

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

Career Level:

Experienced Professional

Minimum Experience:

3 Years (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.)

Apply Before:

Jan 11, 2025

Posting Date:

Dec 18, 2024

Nai Zindagi

N.G.O./Social Services · 51-100 employees - Islamabad

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.