Senior Audit Officer

Employer
Nai Zindagi
Location
Islamabad, Pakistan
Salary
Competitive
Posted
Aug 21, 2019
Closes
Aug 28, 2019
Ref
995052
Job Role
Auditor
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Level of qualification
CIMA, Newly qualified, Qualified
  • Being independent body, report critical internal control problems and controls to mitigate these issues along with the follow-ups in objective and unbiased manner to Board and assist Governing Body to execute its responsibility in effective and efficient manner related to Global Fund project activities.
  • Review the Organization's existing compliance policies and procedures and contract with Donor to identify potential areas of compliance vulnerability and risk of illegal, unethical or improper conduct.
  • Plan internal audit and follow up schedules for program unit visits and reporting dates on quarterly basis.
  • Performs financial and operational audits of Organisation and Sub recipients and prepare report containing issues, its effects on proper conduct of program activities, management comments and recommendations.
  • Assist management in implementation of recomendations.
  • Make follow up visits of program units and report on the status of compliance of recommendations in next following Board meeting.
  • Evaluate the existing policies and procedure in respect of their efficiency and effectiveness and make recommendation for their improvements.
  • Follow ethical values to carry out internal audit function in independent and objective manner.