Interactive Research & Development IRD Jobs Internal Audit Officer

Interactive Research & Development IRD Jobs Internal Audit Officer

Organization: Interactive Research & Development IRD
Position: Internal Audit Officer
Location: Karachi, Pakistan

Required Qualification

  • Bachelor’s degree in Accounting & Finance
  • Any relevant certification related to Finance and Audit

Required Experience: 2 – 3 years of prior work experience in audit firm

JOB PURPOSE: The incumbent will be responsible to assist the supervisor with project audits, preparing audit reports, and highlighting issues relating to internal controls & risk management processes.

RESPONSIBILITIES

  • Planning and conducting risk-based audits.
  • Develops audit projects and testing procedures relevant to risk and audit objectives.
  • Develop scope of project audit, together with the line manager.
  • Identify internal controls issues for key risk processes in a timely manner to proactively avert losses.
  • Ensure successful completion of assigned/planned audit engagements, from start to finish, inclusive of preplanning, fieldwork, and wrap-up activities.
  • Identify test of controls, substantive procedures, and walk-through test to get in-depth knowledge of the project.
  • Perform audit procedures to verify the implementation and effectiveness of controls through testing and interacting with the relevant staff.
  • Discuss audit findings and recommendations with the line manager.
  • Identify and communicate control issues noted, offering practical solutions relevant to business and related risks.
  • Prepare and submit timely, quality audit reports; engage in meetings with management and departmental heads and advise on improvements.
  • Carry out spot checks on key areas of the expenditures, recruitments, organization’s policies, donor policies or guidelines, a physical count of fixed assets, etc.
  • Conduct site visits to check facility-based processes on immunization centers in each district on a monthly basis.
  • Manage audit files and ensure proper filing of working papers.
  • Maintain documentation of all audit procedures.
  • Update the line manager on regular basis; on execution and progress on assigned tasks and any arising significant internal control issues.
  • Undertake any other tasks as assigned by the line manager from time to time.

Required Skills

  • Communication Skills
  • Troubleshooting
  • Microsoft Office (Excel, PowerPoint, Word etc.)
  • Meeting Deadlines

Apply Now: https://ird.global/job/internal-audit-officer/

Interactive Research & Development IRD Jobs Internal Audit Officer


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