Head Of Audit

2 weeks ago

Rawalpindi Cantonment, Pakistan ASMD Group Pakistan Division Full time
Head Of Audit - Accounts - Finance (HOD)

Preparing and implementing a risk-based audit plan to assess, report on, and make suggestions for improving the company's key operational and finance activities and internal controls.

Job Specification

Being an independent body, report critical internal control problems and controls to mitigate these issues along with the follow-ups in an objective and unbiased manner to the management to execute its responsibility in an effective and efficient manner related to Global Fund project activities.

Perform risk assessment procedures to check the adequacy of the internal controls and to identify potential risks and develop mitigative actions.

Evaluate the existing policies and procedures in respect of their efficiency and effectiveness and make recommendations for improvements.

Develop a yearly internal audit plan for all key activities and follow-up schedules.

Develop the operational framework and procedures for an effective internal auditing system.

Perform departmental audits of organizational and sub-recipients, including CoPc+ sites and ART Adherence Units, and prepare a report containing issues, their effects on the proper conduct of program activities, management comments, and recommendations.

Assist management in the implementation of recommendations.

Make follow-up visits to program units and report on the status of compliance with recommendations.

Ensure the final evaluation of the tender as per the ITB documents and procurement manual.

Ensure compliance with statutory obligations and requirements of various laws applicable, i.e., Ministry of Economic Affairs Division, societies registration.

Conduct the periodic review of tax filing/submission and EOBI payments.

Provide assistance and support in the development of organizational fraud, risk management, and mitigation policies and procedures.

Follow ethical values to carry out the internal audit function in an independent and objective manner.

Participate in training courses if necessary.

Carry out any other responsibilities as assigned by the reporting line.

Qualifications

Expert knowledge of internal auditing principles, techniques, and methodologies and conducting program audits, compliance audits, and financial audits.

Strong analytical and problem-solving skills to identify risks and provide recommendations.

Excellent communication and interpersonal skills to liaise with stakeholders at all levels.

Ability to prepare comprehensive audit reports and communicate findings to senior management and the board.

Knowledge of audit software and data analytics tools for efficient and effective auditing.

Leadership and team management skills to oversee the internal audit function and guide staff, with demonstrated experience in successfully working with administrative and program staff at all organizational levels.

Up-to-date knowledge of emerging trends and best practices in internal auditing and fraud prevention.

Location: Quetta, Pakistan

#J-18808-Ljbffr

  • Administration Head

    4 days ago

    Rawalpindi Cantonment, Pakistan University of Haripur Full time

    King Edwar Medical University Employment OpportunityWe are seeking an exceptional individual to fill the position of Additional Director at King Edwar Medical University. As a key member of our team, the successful candidate will play a vital role in shaping the future of our institution.The job requirements include:Maintaining accurate records and...

  • Directorial Position

    4 days ago

    Rawalpindi Cantonment, Pakistan University of Haripur Full time

    King Edwar Medical University Jobs in RawalpindiWe are seeking a skilled professional to fill the position of Additional Director at King Edwar Medical University. The successful candidate will be responsible for managing various administrative tasks and overseeing daily operations.This is an excellent opportunity for individuals looking to advance their...

  • Business Process Improvement Specialist

    1 day ago

    Rawalpindi Cantonment, Pakistan beBee Careers Full time

    About the Role:We are looking for a skilled and experienced Quality Assurance Manager to lead our Quality Management System initiatives. The successful candidate will have expertise in quality management systems and processes.Key Responsibilities:Leading the implementation and maintenance of our ISO 9001 Quality Management System.Developing and implementing...

  • Quality Management Systems Professional

    1 day ago

    Rawalpindi Cantonment, Pakistan beBee Careers Full time

    Job Summary:We are seeking an experienced Quality Management Systems Professional to develop, implement, and maintain our ISO 9001 Quality Management System.Key Responsibilities:Developing and implementing quality management systems and processes aligned with ISO 9001 standards.Reviewing and updating quality policies, procedures, and documentation to ensure...

  • ISO 9001 Quality Management Officer

    1 day ago

    Rawalpindi Cantonment, Pakistan Translation Empire PK Full time

    Key Responsibilities:Development of the organizational quality management system as per ISO 9001 requirementsReview and update quality policies, procedures, and documentation in alignment with ISO 9001 standardsLead the implementation and maintenance of the ISO 9001 Quality Management SystemOversee the design and execution of quality control processes,...

  • ISO 9001 Compliance Officer

    1 day ago

    Rawalpindi Cantonment, Pakistan beBee Careers Full time

    Job Overview:The successful candidate will be responsible for overseeing the development and implementation of our ISO 9001 Quality Management System, ensuring compliance with international quality standards.Key Responsibilities:Development and implementation of quality management systems and processes aligned with ISO 9001 standards.Review and update...

  • Quality Assurance Manager

    1 day ago

    Rawalpindi Cantonment, Pakistan beBee Careers Full time

    Job Description:We are seeking a highly motivated and experienced Quality Assurance Manager to join our team. The successful candidate will be responsible for developing, implementing, and maintaining our ISO 9001 Quality Management System.Key Responsibilities:Develop and implement quality management systems and processes aligned with ISO 9001...

  • Business Continuity Manager

    1 day ago

    Rawalpindi Cantonment, Pakistan beBee Careers Full time

    Job Summary">We are seeking a highly skilled Business Continuity Manager to join our team.">Key Responsibilities:">Develop, implement and maintain the ISO 22301 Business Continuity Management System.Evaluate business continuity processes against ISO 22301 standards and other relevant frameworks.Conduct risk assessments to identify potential threats and...

  • ISO 22301 Compliance Officer

    1 day ago

    Rawalpindi Cantonment, Pakistan beBee Careers Full time

    Job Summary">We are looking for a highly skilled Disaster Recovery Specialist to join our team.">Key Responsibilities:">Develop, implement and maintain the ISO 22301 Business Continuity Management System.Evaluate business continuity processes against ISO 22301 standards and other relevant frameworks.Conduct risk assessments to identify potential threats and...

  • Disaster Recovery Specialist

    1 day ago

    Rawalpindi Cantonment, Pakistan beBee Careers Full time

    Job Summary">We are seeking a highly skilled Risk Management Professional to join our team.">Key Responsibilities:">Develop, implement and maintain the ISO 22301 Business Continuity Management System.Evaluate business continuity processes against ISO 22301 standards and other relevant frameworks.Conduct risk assessments to identify potential threats and...

  • ISO 22301 BCM Management Officer

    1 day ago

    Rawalpindi Cantonment, Pakistan Translation Empire PK Full time

    Key Responsibilities:Lead the development, implementation and maintenance of the ISO 22301 Business Continuity Management SystemEnsure that business continuity processes align with ISO 22301 standards and other relevant frameworksConduct risk assessments to identify potential threats and vulnerabilities to business operationsCollaborate with key stakeholders...

  • ISO 22301 BCM Management Officer

    1 day ago

    Rawalpindi Cantonment, Pakistan Translation Empire Full time

    Key Responsibilities:Lead the development, implementation and maintenance of the ISO 22301 Business Continuity Management System.Ensure that business continuity processes align with ISO 22301 standards and other relevant frameworks.Conduct risk assessments to identify potential threats and vulnerabilities to business operations.Collaborate with key...

  • Risk Management Professional

    1 day ago

    Rawalpindi Cantonment, Pakistan beBee Careers Full time

    Job Summary">We are looking for a highly skilled ISO 22301 Compliance Officer to join our team.">Key Responsibilities:">Develop, implement and maintain the ISO 22301 Business Continuity Management System.Evaluate business continuity processes against ISO 22301 standards and other relevant frameworks.Conduct risk assessments to identify potential threats and...