• 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.
  • Expert knowledge of internal auditing principles, techniques, and methodologies and conducting program audits, compliance audits, and financial audits
  • Strong analytical and problem-solving skills to identify risks and provide recommendations
  • Excellent communication and interpersonal skills to liaise with stakeholders at all levels
  • Ability to prepare comprehensive audit reports and communicate findings to senior management and the board.
  • Knowledge of audit software and data analytics tools for efficient and effective auditing.
  • Leadership and team management skills to oversee the internal audit function and guide staff and demonstrated experience in successfully working with administrative and program staff at all organizational levels
  • Up-to-date knowledge of emerging trends and best practices in internal auditing and fraud prevention.

Job Details

Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Job Location:
Gender:
No Preference
Minimum Education:
Masters
Degree Title:
ACA/ACCA/ACMA/CIA or an equivalent professional qualification in Accounting and Finance. Certified Fraud Examiner (CFE) would be highly preferable.
Career Level:
Experienced Professional
Minimum Experience:
12 Years (At least 12 years of relevant experience in compliance, program audits and fraud investigations, at least 04 years of experience as a Head of Audit, 06 years experience and familiarity with donor regulations & 04 years in conducting risk assessment.)
Apply Before:
Apr 22, 2024
Posting Date:
Mar 21, 2024

Nai Zindagi

N.G.O./Social Services · 51-100 employees - Islamabad

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.

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