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

Chief Internal Auditor

Nai Zindagi

دسمبر ۳۱, ۲۰۲۱ شائع ہوئی 20 نے دیکھا

PKR. 200,000 - 250,000/Month

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 management to execute its responsibility in an effective and efficient manner related to Global Fund project activities.
Perform risk assessment procedure to check the adequacy of the internal controls and to identify the potential risk and develop control of mitigative actions.
Evaluate the existing policies and procedures in respect of their efficiency and effectiveness and make recommendations for their improvements.
Develop a yearly internal audit plan for all key activities and follow-up schedules.
Develop the operational framework and procedures for an effective internal auditing system;
Performs departmental audits of organizational and sub-recipient, including CoPc+ sites and ART Adherence Units, and prepares a report containing issues, their effects on the proper conduct of program activities, management comments, and recommendations.
Assist management in the implementation of recommendations.
Make follow-up visits of program units and report on the status of compliance with recommendations.
Ensure the final evaluation of the tender as per the ITB documents and procurement manual.
Ensure compliance with statutory obligations, requirements of various laws applicable; i.e. Ministry of Economic Affairs Division, societies registration.
Conduct the periodic review of tax filing/ submission and EOBI payments.
Provide assistance and support in the development of organizational fraud, risk management & mitigation policies, and procedures.
Follow ethical values to carry out the internal audit function in an independent and objective manner.
Participate in training courses if necessary.
Carry out any other responsibilities as assigned by the Executive Director.

مہارتیں

Internal Audit Transformation Internal Controls Internal Audit 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:

مستقل

نوکری کا مقام:

اسلام آباد, پاکستان

جنس:

کوئی ترجیح نہیں

کم از کم تعلیم:

ماسٹرز

ڈگری کا عنوان:

 CA-Finalist/ ACCA Qualified with article-ships from the reputed CA firm. The additional Certified Internal Auditor will be added advantage.

کیریئر کی سطح:

تجربہ کار پیشہ ور

کم از کم تجربہ:

5 سال (Minimum 5 years of post-qualification experience. Preferably in the development sector.)

اس سے پہلے درخواست دیجیۓ:

جنوری ۳۱, ۲۰۲۲

تاریخِ اِشاعت:

دسمبر ۳۱, ۲۰۲۱

Nai Zindagi

غیر سرکاری تنظیم / سماجی خدمات · 51-100 ملازمین - اسلام آباد

پیروی کریں

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.