audit officer

• Being an independent body, report critical internal control problems and controls to mitigate these issues along with the follow-ups in objective and unbiased manner to Board and assist Governing Body to execute its responsibility in an effective and efficient manner related to the Global Fund project activities.
• Review the Organization’s existing compliance policies and procedures and contract with donors to identify potential areas of compliance vulnerability and risk of illegal, unethical, or improper conduct.
• Perform internal audit and follow-up schedules for program unit visits and reporting dates on a quart basis.
• Performs financial and operational audits of Organization and Sub recipients and prepare report containing issues, their effects on the proper conduct of program activities, management comments, and recommendations.
• Conduct follow-up visits of program units and report on the status of compliance with recommendations.
• Follow ethical values to carry out internal audit function in independent and objective manner.
• Any Other Task assigned by the Supervisor.

Expected Outputs

• Internal audit and follow up report prepared and submitted to Manager Internal Audit.
• Improved internal controls.
• Efficiency and effectiveness of program activities, reliability of financial information.
• compliance with laws and regulations and proper utilization of project funds.

Job Type: Full-time

Pay: Rs50,000.00 - Rs60,000.00 per month

Ability to commute/relocate:

• Karachi: Reliably commute or planning to relocate before starting work (Required)

Work Location: On the road