Financial Control Specialist

3 days ago

Rawalpindi Cantonment, Pakistan beBeeAudit Full time 9,000,000 - 12,000,000
Internal Audit Manager Position

The purpose of this role is to develop and implement 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.

This includes performing departmental audits of organizational and sub-recipients, including CoPc+ sites and ART Adherence Units, and preparing reports containing issues, their effects on the proper conduct of program activities, management comments, and recommendations.

Additionally, the Internal Audit Manager will assist management in implementing recommendations, conduct follow-up visits to program units, and report on the status of compliance with recommendations.

Key Responsibilities
  • 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 risk assessment procedures to check the adequacy of the internal controls and to identify potential risks and develop mitigative actions.
  • Evaluate existing policies and procedures in respect of their efficiency and effectiveness and make recommendations for improvements.

To be successful in this role, you will need excellent analytical and problem-solving skills, strong communication and interpersonal skills, and the ability to prepare comprehensive audit reports and communicate findings to senior management and the board.

Qualifications
  • Expert knowledge of internal auditing principles, techniques, and methodologies and conducting program audits, compliance audits, and financial audits.
  • Leadership and team management skills to oversee the internal audit function and guide staff.
  • Up-to-date knowledge of emerging trends and best practices in internal auditing and fraud prevention.

Location: Quetta, Pakistan

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