Position Overview:

The Internal Auditor will play a key role in supporting the Internal Audit & Compliance Department by conducting audits, ensuring the effectiveness of internal controls, and contributing to the continuous improvement of policies and procedures. The position directly reports to the Chief Internal Auditor and involves both administrative and operational responsibilities to uphold BRSP’s commitment to transparency, accountability, and regulatory compliance. The Internal Auditor will be based in the Internal Audit & Compliance Department at BRSP Head Office Quetta.

Responsibilities:

• Provide support to Chief Internal Auditor and Internal Audit team in project annual audits, special audits and section's audits as per the approved annual work plan.
• Contribute effectively in routine internal audits and other special assignments to maintain transparency and accountability.
• Assist Chief Internal Auditor in the periodic review of organizational policies and SOPs in order to gauge and suggest the required changes in the SOPs/Policies to management and BoD for making policies more appropriately in accordance with the process.
• Provide support during review of BRSP’s accounting records and financial reports and other documentation across various departments/sections and field offices.
• Testing of both transactions and functioning of specific internal control procedures at various departments, programs and activities at field and Head Office.
• Ensure that risks are appropriately identified and managed, and                 financial, managerial and operating Information is accurate, reliable and timely.
• Ensure BRSP’s operations adhere to sufficient internal controls, sound business judgment, and high ethical standards.
• Conduct follow-up of external and internal audit recommendations for current and previous periods. The examination and evaluation of the adequacy and effectiveness of internal control system at various programmes or projects and other activities of BRSP.
• Facilitate Chief Internal Auditor during investigations assigned by CEO, Audit Committee or BoD.
• Assist Chief Internal Auditor in preparation of working papers for the Audit Committee meetings.
• Provide overall administrative support to the Internal Audit & Compliance department.
• Perform such other tasks, as assigned by the Chief Internal Auditor.

Knowledge & Skills

• Self-motivation, determination and confidence.
• Excellent problem-solving skills.
• A keen interest in the financial system.
• Ability to meet deadlines and perform well under pressure.
• Ability to work independently and as part of a team
• Excellent interpersonal and communication skills, including good presentation and report writing skills.

Behavior:

• Integrity
• Innovative
• Team oriented
• Good listener
• Positive and optimistic

 Education and Experience:

• CA Inter/ACCA/MBA (Finance)/M.Com.
• At least 01 year of working experience in Audit, Accounts and Finance in a reputable organization

A Non-Profit Organization is an equal opportunity for both Male and Female candidates to apply.