Internal Control Analyst

6 days ago


Karachi, Sindh, Pakistan The Citizen Foundation Full time
Role Overview

The Citizen Foundation is looking for a qualified Audit Executive to oversee the internal audit function. This individual will be responsible for conducting audits, evaluating internal controls, and providing recommendations for improvement.

Key Responsibilities:
  • Conduct comprehensive audits of schools and offices at all TCF locations, submitting detailed reports for review and action.
  • Identify key risk areas within the organization and develop effective control measures to mitigate these risks.
  • Discuss audit findings and recommendations with line managers to ensure understanding and implementation.
  • Prepare audit reports that align with the approved audit plan, highlighting critical observations and suggested improvements.
  • Monitor the timely execution of management actions outlined in the audit reports.


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