Internal Controls Expert

6 days ago


Rawalpindi Cantonment, Pakistan beBee Careers Full time
Audit Manager

We are seeking a results-driven and experienced Audit Manager to lead our audit function. As a key member of our team, you will be responsible for:

  • Developing and executing comprehensive audit plans to identify potential risks and areas for improvement;
  • Conducting thorough audits of organizational and sub-recipients, including CoPc+ sites and ART Adherence Units, to ensure compliance with laws and regulations;
  • Evaluating the efficiency and effectiveness of existing policies and procedures, and making recommendations for improvements;
  • Providing leadership and guidance to staff on internal auditing principles, techniques, and methodologies;

The ideal candidate will have:

  • Expert knowledge of internal auditing principles, techniques, and methodologies;
  • Strong leadership and team management skills to oversee the internal audit function;
  • Excellent communication and interpersonal skills to liaise with stakeholders at all levels;

This is an exciting opportunity to join our organization and lead our audit function. If you are a motivated and experienced professional looking to take on new challenges, we encourage you to apply.



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