Pakistan Red Crescent Pakistan Red Crescent
Deputy Director Internal Audit
Pakistan Red Crescent
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Posted date 8th May, 2021 Last date to apply 27th May, 2021
Job Category Community & Social Services

Job Description:

 

Job Title:  Deputy Director Internal Audit

Location

National Headquarters Islamabad

Reporting to

Chairman

Department

Chairman’s Office

Organization Vision

Saving lives, uniting people and changing minds for healthy, safe and resilient communities.

Organization Mission

The leading humanitarian organization of Pakistan, committed to prevent and alleviate human sufferings by mobilizing the power of humanity through volunteers.

Position Objectives:

  • To independently establish, develop and evaluate PRCS’s internal controls over financial reporting, compliance and business operations.
  • To serve as pre-auditor and will endorse financial/procurement decision before approvals by competent authorities of PRCS.

 

Specific Duties, Responsibilities, and Accountabilities

  •  

Undertake internal audits to ensure the company meets its financial, operational and compliance objectives.

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 Develop, implement and maintain Internal Audit policies and procedures in accordance with local and international best practices

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Identify and reduce all business and financial risks through effective implementation and monitoring of controls.

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Conduct ad-hoc investigations into identified or reported risks and oversee risk-based audits covering operational and financial processes.

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Act as an objective source of independent advice to ensure validity, legality and goal achievement

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Present complete, accurate and timely audit information reports to PRCS Chairman, Management and/or Risk Committees.

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Reporting on control deficiencies to Chairman and make recommendations to mitigate risk and cost savings

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Performing the full internal audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations

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Obtain, analyze and evaluate accounting documentation, previous audit reports, data etc

  •  

Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards

  •  

Any other Internal Audit related tasks assigned by the PRCS Chairman

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Reliability and integrity of Financial and Operational Information.

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Compliance with laws, regulations and contracts.

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Safeguarding of assets by performing periodic physical stock take of inventory and fixed assets

  •  

Any other task assigned by Chairman

Education

Member of Recognized Body of Professional Accountants, Master’s Degree in Accounting & Finance or equivalent

Experience

For Master’s degree minimum Eight years of Accounting & Finance experience out of which at least five years of Internal Audit Experience is mandatory. For Members of Recognized Body of Professional Accountants minimum total Eight years of Accounting & Finance experience out of which at least four years of internal audit experience is mandatory.

Members of Recognized Body of Professional Accountants and Member of Institute of Internal Auditors will be given preference.

Skills/Knowledge

  • Strong Analytical Skills with attention to detail
  • Ability to work independently and think objectively
  • Effective Communications and Interpersonal Skills
  • Hands-on experience and thorough knowledge of Internal Audit practices and policies
  • Excellent Report Writing and Accounting Skills
  • Ability to work under pressure and flexibly with diverse teams
  • Strong Work Ethics and ability to maintain confidentiality at all times
  • Good Knowledge of local laws, rules and regulations
  • Advanced computer skills on MS Office, accounting software and databases

Age Limit

  • Maximum Age Limit :- Male 55 Years, Female 50 Years

  • Applicant’s candidature is subject to complete scrutiny/ verification of documents & information and it can be cancelled at any stage if any discrepancy is found.
  • Only shortlisted candidates would be call for test/ interview.
  • No TA/DA will be admissible for appearing in test/ interview.

Job requirements


  1. Max age limit is 55 on 2021-05-27 to apply for this job.
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