Posted Aug 21, 2019 1 views
- Being 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 effective and efficient manner related to Global Fund project activities.
- Review the Organization’s existing compliance policies and procedures and contract with Donor to identify potential areas of compliance vulnerability and risk of illegal, unethical or improper conduct.
- Plan internal audit and follow up schedules for program unit visits and reporting dates on quarterly basis.
- Performs financial and operational audits of Organisation and Sub recipients and prepare report containing issues, its effects on proper conduct of program activities, management comments and recommendations.
- Assist management in implementation of recomendations.
- Make follow up visits of program units and report on the status of compliance of recommendations in next following Board meeting.
- Evaluate the existing policies and procedure in respect of their efficiency and effectiveness and make recommendation for their improvements.
- Follow ethical values to carry out internal audit function in independent and objective manner.
Job Details
Nai Zindagi
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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