Job Details
- Category:
- Accounting/Auditing
- Career Level:
- Manager (Manager/Supervisor)
- Experience:
- 8 Years
- Required Qualification:
- Masters degree in Accounting & Finance
- Requires Traveling:
- No
- Salary:
- Salary Not disclosed
- Salary Type:
- Per Month
- Total Vacancies:
- 1
- Skills
Description
JOB CODE: HRD-PC/SD-
JOB GRADE TITLE: Manager
DEPARTMENT/PROJECT: Finance
EMPLOYMENT TYPE: Full-Time Regular (Open-ended)
LOCATION: Karachi, Pakistan.
JOB PURPOSE
The incumbent will be responsible to ensure Financial Compliance and mitigate the potental financial risk for the project. He/She will be involved in preparing audit plans, performing and controlling the audit cycle, obtaining, analyzing and evaluating expense.
RESPONSIBILITIES
Internal Audit Manager will be responsible for performing full audit of the project, including risk management, control management, and assessing financial reliability and compliance with all applicable directives and regulations
Act as an objective source of independent advice to ensure validity, legality and goal achievement
Develop and maintain the Internal Audit Procedures which are best suited to the Project to ensure that best practice is taken account of and that the audits address specific areas of risk management.
Advise on and agree terms of reference for audits to meet donor specifications.
Implement or update Internal controls to reduce risk to achieve the desired objectives.
Performs preliminary planning and establishes direction for audits, provides leadership to assigned auditor officers, manage Project to quality outcomes, while meeting established time budget.
Verify accuracy of any variance in the expense report on monthly/quarterly basis.
Conduct training sessions for the project staff in accordance with the contract signed.
Identify gaps and recommend risk aversion measures and cost savings.
Prepare internal audit report and follow-up process providing independent assessment on project finances, incentives payments, policies and procedures.
Discuss audit findings and recommendations with manager and leads; identify and communicate control issues noted, offering practical solutions relevant to the project and related risks.
Constantly monitor if the audit recommendations have been implemented by the project management by way of follow- up audits and report on any gaps observed.
Facility-based process checks will be conducted covering immunization centers in each district by Internal Auditors on a monthly basis.
A summary report will be sent to the Project team.
Formal internal audit reports compiling all this information and any action taken will then be submitted to the management and external donor for the project.
Record of monthly internal audit reports available within days of month close.
Undertake any other tasks as assigned by line-manager from time to time.
REQUIRED KNOWLEDGE, SKILLS & ABILITIES (KSA)
Required Qualification
Master's in Accounting and Finance
Certification - CA/ACCA/CIA/ICMA
Required Experience
- years of experience ( years post qualification)
Required Skills
Leadership Skills
Meeting Deadlines
Troubleshooting
Communication Skills
Develop and Maintain Positive Relationships
Assist senior and management staff
Ability to comprehend comes instructions, and disseminate them to other team members
Job Specification
IRD Pakistan is in search of talented and motivated individuals for the post of Internal Audit Manager in the field of Accounting/Auditing in one of their office located in karachi - Pakistan. The ideal candidate should have masters degree in accounting & finance qualification and atleast 8 years of experience. The position require leadership skills mandatory skills. This is a Full-Time morning shift job.
About IRD Pakistan
IRD is a global health delivery and research network that works in over 20 countries. IRD was founded in Karachi in 2004. Now based in Singapore, IRD has has offices in Dhaka, Dubai, Ho Chi Minh, Jakarta, Johannesburg, and Karachi.
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