。该工作已被公司管理人员暂停申请，不再接受简历投递

Chief Internal Auditor

Nai Zindagi

发布 Apr 24, 2024 970 查看

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 reporting line.
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.

技能

Internal Audit Transformation Internal Controls Internal Audit Command

工作详细内容

全部职位:

1 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:

ACA/ACCA/ACMA/CIA or an equivalent professional qualification in Accounting and Finance. Certified Fraud Examiner (CFE) would be highly preferable.

职位等级:

资深专业人员

电话预约已成功，我们的专家会在短时间内与你联系:

12年 (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.)

在之前申请:

May 25, 2024

发布日期:

Apr 24, 2024

Nai Zindagi

· 51-100 员工 - 伊斯兰堡

关注

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.