Head of Internal Controls

5 days ago


Rawalpindi Cantonment, Pakistan ASMD Group Pakistan Division Full time
About the Role: As an internal audit specialist, you will develop a yearly internal audit plan for all key activities and follow-up schedules. You will also create an operational framework and procedures for an effective internal auditing system. Departmental audits of organizational and sub-recipient units, including CoPc+ sites and ART Adherence Units, will be performed. A report containing issues, their effects, management comments, and recommendations will be prepared.

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