Verify recording of accounting transactions as per the requirement of International
Accounting Standards (IASs)
Pre-audit of transactions
Reviewing SOPs/Policies before final approval,
keeping track records and auditing,
Maintaining knowledge of laws and regulations, keeping abreast of changes.
Developing the annual audit and compliance work plan that reflect the risks that will be
monitored and conducting annual risk assessment using wide approach of the
Providing guidance to senior management, staff, and employees on compliance of HIN
and donor policies and local laws.
Developing policies and programs that encourage managers and employees to report
suspected fraud and other improprieties without of fear of retaliation.
Monitor external audit review processes maintains awareness of compliance issues or
Ensure the risk assessment is done on annual basis.
Establish risk-based audit plans to set out the priorities of the internal audit functions,
consisting with the organization organizational functions.
Conduct regular review of key functions such as finance, HR, procurement, Admin,
MEAL, Programs and others.
Any other responsibilities as assigned.
Qualification and skills
ACCA/CA Inter, ACMA or equivalent preferably)
04 to 06 years’ experience in Internal Auditing and Managing with International NGO or
similar nature organization.
Should be able to manage multi task and manage work load
Proven track record of fostering team work and performing effectively in a team.
Good Interpersonal and Communication skills
Excellent interpersonal skills including ability to create a climate of trust and
Fluency in written and spoken English & Urdu.
Computer skills especially, MS Office, G-suit, MIS etc.
Four to Six years hands on experience in similar capacity preferably in NGO/INGO