Senior Audit Officer

Recruiter
Nai Zindagi
Location
Islamabad, Pakistan
Salary
Competitive
Posted
21 Aug 2019
Closes
28 Aug 2019
Ref
995052
Contract Type
Permanent
Hours
Full-time
Level of qualification
Newly qualified, Qualified
  • 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.