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职位介绍

  • Plan and conduct audits to review controls, operational efficiency and compliance with Shifa Foundation policies, procedures and relevant statutory laws and regulations.
  • Conduct Risk Assessment on yearly basis.
  • Develop annual risk-based audit plan and submit to audit committee for review and approval.
  • Ensure proper execution of the internal audit plan by reviewing and comparing performance with the approved plan;
  • Conduct operational and financial audits of various departments at head office and field offices
  • Propose practical recommendations to address control weaknesses or process inefficiencies
  • Document audit findings, draft audit reports, ensure that audit issues are communicated and resolved in a timely manner
  • Present the quarterly audit report to Audit Committee, highlighting any areas of concern and the resultant action plan.
  • Follow up to review compliance with the internal audit recommendations, and update Audit Committee accordingly.
  • Carryout research and ensure that all financial practices are carried out in line with the SF-financial mechanism.
  • Research and keep abreast of legislative issues, new audit regulation/trends and audit methodology. Discuss updates of new regulations with audit committee and senior management
  • Design and arrange any special audit/ investigation exercise if so required  by the Chairman Audit Committee;
  • Coordinate with external auditors and representatives of other organizations on need basis.
  • Any other official tasks assigned by the Chairman Audit Committee.
  • Report directly to Chairman Audit Committee and administratively to HoD Compliance.

工作详细内容

全部职位:
1 发布
工作时间:
早班
工作类型:
工作地址:
性别:
没有偏好
最低学历:
硕士
学位头衔:
CIA/ACCA/CA/ACMA or M. Com/MBA
职位等级:
资深专业人员
经验:
3年 - 5年 (Relevant experience with INGOs/NGOs will be an added advantage)
在之前申请:
Nov 04, 2021
发布日期:
Oct 20, 2021
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Shifa Foundation

· 201-300 员工 - 伊斯兰堡

Shifa Foundation is a registered non-governmental, non-profitable and volunteer organization based in Islamabad and stretched across the map of Pakistan with its regional offices spread nationwide. For the last 20 years, Shifa Family, which includes Shifa International Hospital, Shifa School of Medi ...阅读更多

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