Duties and Area of Interal Auditor:

• Perform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations
• Determine internal audit scope and develop annual plans
• Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc
• Prepare and present reports that reflect audit's results and document process
• Act as an objective source of independent advice to ensure validity, legality and goal achievement
• Identify loopholes and recommend risk aversion measures and cost savings
• Maintain open communication with management and audit committee
• Document process and prepare audit findings memorandum
• Conduct follow up audits to monitor management's interventions
• Engage to continuous knowledge development regarding sector's rules, regulations, best practices, tools, techniques and performance standards

Other:

• Coordinate taxation management with tax consultant/local authorities for annual consolidated reporting and all other tax related issues.
• Any other task assigned by the project leader Coordination and support for preparation of budgets for new project proposals.
• Visits to Partner offices and coordination as per Country Office requirements

Professional Requirements·

Quality Management - Looks for ways to improve and promote quality; Demonstrates accuracy and thoroughness.

Dependability - Follows instructions, responds to management direction; Takes responsibility for own actions; Keeps commitments; Commits to long hours of work when necessary to reach goals; Completes tasks on time or notifies appropriate person with an alternate plan.

Computer Skills

• To perform this job successfully, an individual should have extensive knowledge of Microsoft Word; Excel; accounting software's; payroll systems.
• Experience in Supervising the staff is desirable
• Good communication skills both verbal and written in English and Urdu (mandatory)
• Experience in developing budgets, tracking budget expenses, accounting, reporting and coordination skills are highly desirable.

Tasks

Bookkeeping, Voucher Management, Planning Budgeting & Forecasting, Payroll Processing, Continuous Controls Monitoring.