。该工作已被公司管理人员暂停申请，不再接受简历投递

Internal Audit Officer

Nai Zindagi

发布 Mar 28, 2023 1020 查看

The 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 objective and unbiased manner to Board and assist Governing Body to execute its responsibility in an effective and efficient manner 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 recipients and prepare report containing issues, their effects on the proper conduct of program activities, management comments, and recommendations.
Conduct follow-up visits of program units and report on the status of compliance with recommendations.
Follow ethical values to carry out internal audit function in independent and objective manner.
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.

技能

IIAS Audit Software Command PR Campaign Management Audit Reports Management

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:

硕士

学位头衔:

CA Inter / ACCA with articles / ICMA .Knowledge of International Accounting Standards(IAS), ICAP’ NGO Guidelines and statutory requirements

职位等级:

资深专业人员

经验:

3年 - 4年 (Work experience of performing audit, Preference will be given to candidate having exposure of audit of NGO/NPO during articles.)

在之前申请:

Apr 16, 2023

发布日期:

Mar 28, 2023

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.