National Disaster Risk Management Fund
Assistant Manager - Internal Audit
Posted date 24th November, 2023 Last date to apply 15th December, 2023
Category Accounting/Auditing
Type Full Time Position 1
Experience 4 years Maximum Age 57 years
Status Closed

Relevant Experience:

(i)  ICMA (Inter) / CA (Inter) / ACCA (Qualified) or MBA (Finance) from recognized university. (ii) Preference will be given to candidates who have completed articles from big four chartered companies.

Job Description:

Assist in development of the Internal Audit Charter;

2.   Assist in development of the quarterly, semi-annual & annual Internal Audit Plan;

3.   Assist in implementation of the Internal Audit Plan;

4.   Assist in ensuring compliance with the TORs of the audit committee of the BOD;

5.   Assist  in  preparing  necessary  reviews,  recommendations  and  conclusions of
      auditing activities  for the  Board  and  management,  considering  documentary


6.   Assist in coordination with the external auditing bodies;

7.   Assist in review of funds flow;

8.   Assist in review of the investments and the interest accrued on investments;

9.   Assist in assessment of the financial reporting mechanisms and review financial

10. Assist in review of work done by audit assistants for various audit functions;

11. Analyze the ledgers in relation to the data accuracy which are maintained in the
      financial software to detect any anomalies including trend analysis;

12. Maintaining the audit working papers regarding supporting documentations;

13. Assist in analysis of all input records received from company's departments;

14. Assist in evaluating audit evidences;

15.Assist CIA to prepare detailed audit report;

16. Perform any other task assigned by CIA/Management.

Apply By:

(i)  Applicants MUST apply ONLINE using an Application Form, available at“Career Section” by entering the required credentials on the online application form and attaching scanned copies of their CV, CNIC, educational & experience certificates, latest by 15th December, 2023 before closing of office hours i.e. 1700 hours. No need to send hardcopy of CV and documents.

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