یہ کمپنی اب اس نوکری کیلیۓ مزید سی ویزنہیں لے رہی۔

Internal Audit Officer

Under the supervision of the Head of Internal Audit & Compliance, the incumbant will conduct various types of audits and reviews in accordance with the accepted professional auditing standards to promote effective internal controls, efficiency of the policies and procedures, review the reliability and integrity of financial and operational information, review the means of safeguarding assets and verify their existence and to ensure adherence to applicable laws.

Main Responsibilities & Tasks:

Assist Head of Internal Audit & Compliance in the development of audit and compliance plans for Hashoo Foundation
Assist with the review and audit of compliance with policies, plans, procedures, laws, and regulation
Assist in the execution of the internal audit Plans
Ensure the proper and accurate record keeping of the Internal Audit and Compliance Department
Facilitate in the collection of data and information for Audit and Compliance reviews
Maintain an audit planning and history log, including findings and recommendations
Coordinate and provide assistance to external auditors, as requested
If required, will prepare comprehensive written audit reports, including recommendations for corrective action or system improvements (including risk management) in the overall functioning of Hashoo Foundation and or of specific programs, departments, units, regions or projects
Assist in the follow up of Audit Observations
Contribute to the ongoing development and effectiveness of the Internal Control System
Highlight potential risks and deficiencies to Head of Internal Audit & Compliance
Any other tasks assigned by the Head of Internal Audit & Compliance.

Essential Competencies

At least 1 years of relevant experience preferably with in the development sector
Excellent knowledge of computer systems; proficient in MS Excel, Ms Word, Outlook; familiar with accounting software; strong ability to present, analyse and process numerical information and financial and statistical data.
Strong work ethics and values.
Willingness to travel, at times in difficult conditions.
Experience in training and mentoring staff.
Excellent report writing and presentation skills are must
Strong verbal and written English communication skills
Sound judgment, flexibility, adaptability and cultural & gender sensitivity

مہارتیں

Quality Control Processes Command

نوکری کی تفصیلات

صنعت:

غیر سرکاری تنظیم / سماجی خدمات

شعبہِ افعال:

اکاؤنٹس ، فنانس اینڈ فنانشل سروسز کی

کل عہدے:

1 اشاعت

نوکری کی شفٹ:

پہلا پہر

نوکری کی قسم:

معاہدہ

محکمہ:

Finance

نوکری کا مقام:

اسلام آباد, پاکستان

جنس:

کوئی ترجیح نہیں

کم از کم تعلیم:

بیچلرز

ڈگری کا عنوان:

CA Inter/ ICMA/ ACCA/ CIA

کیریئر کی سطح:

تجربہ کار پیشہ ور

کم از کم تجربہ:

3 سال

اس سے پہلے درخواست دیجیۓ:

ستمبر ۰۹, ۲۰۱٦

تاریخِ اِشاعت:

اگست ۲۴, ۲۰۱٦

Hashoo Foundation

غیر سرکاری تنظیم / سماجی خدمات · 101-200 ملازمین - اسلام آباد

پیروی کریں

Hashoo Foundation (HF) is a progressive and dynamic nonprofit organization, leading the way in human development and poverty alleviation by implementing viable economic development, educational and capacity building programs. Vision We envisage an ethical, equitable, inclusive and progressive society in which people live with dignity and have power over their own lives. Mission Our mission is to enable and empower communities to be independent by facilitating equitable access to opportunities. Values Hashoo Foundation draws on the values of equity, inclusivity, transparency, innovation, integrity, respect and fulfillment. These values make the foundations of our guiding principles, which, in turn, contribute to setting standards for all organizational operations.