Posted date | 8th May, 2021 | Last date to apply | 27th May, 2021 |
Category | Community & Social Services | ||
Status | Closed |
Job Title: Deputy Director Internal Audit |
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Location |
National Headquarters Islamabad |
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Reporting to |
Chairman |
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Department |
Chairman’s Office |
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Organization Vision |
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Saving lives, uniting people and changing minds for healthy, safe and resilient communities. |
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Organization Mission |
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The leading humanitarian organization of Pakistan, committed to prevent and alleviate human sufferings by mobilizing the power of humanity through volunteers. |
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Position Objectives: |
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Specific Duties, Responsibilities, and Accountabilities |
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Undertake internal audits to ensure the company meets its financial, operational and compliance objectives. |
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Develop, implement and maintain Internal Audit policies and procedures in accordance with local and international best practices |
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Identify and reduce all business and financial risks through effective implementation and monitoring of controls. |
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Conduct ad-hoc investigations into identified or reported risks and oversee risk-based audits covering operational and financial processes. |
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Act as an objective source of independent advice to ensure validity, legality and goal achievement |
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Present complete, accurate and timely audit information reports to PRCS Chairman, Management and/or Risk Committees. |
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Reporting on control deficiencies to Chairman and make recommendations to mitigate risk and cost savings |
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Performing the full internal audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations |
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Obtain, analyze and evaluate accounting documentation, previous audit reports, data etc |
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Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards |
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Any other Internal Audit related tasks assigned by the PRCS Chairman |
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Reliability and integrity of Financial and Operational Information. |
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Compliance with laws, regulations and contracts. |
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Safeguarding of assets by performing periodic physical stock take of inventory and fixed assets |
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Any other task assigned by Chairman |
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Education |
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Member of Recognized Body of Professional Accountants, Master’s Degree in Accounting & Finance or equivalent |
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Experience |
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For Master’s degree minimum Eight years of Accounting & Finance experience out of which at least five years of Internal Audit Experience is mandatory. For Members of Recognized Body of Professional Accountants minimum total Eight years of Accounting & Finance experience out of which at least four years of internal audit experience is mandatory. Members of Recognized Body of Professional Accountants and Member of Institute of Internal Auditors will be given preference. |
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Skills/Knowledge |
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Age Limit |
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Applicant’s candidature is subject to complete scrutiny/ verification of documents & information and it can be cancelled at any stage if any discrepancy is found.- Only shortlisted candidates would be call for test/ interview.
- No TA/DA will be admissible for appearing in test/ interview.
Requirements
- Max age limit is 55 on 2021-05-27 to apply for this job.