National Disaster Risk Management Fund
Assistant Manager - Internal Audit
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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

evidence;

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
      reports;

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  www.ndrmf.pk“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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