Job Description
TASKS & ACCOUNTABILITIES:
- Carry out pre-audit /compliance check of all the invoices and payment vouchers emanating from Islamabad, Peshawar & Quetta offices under Community Health Directorate (CHD) project and report back shortcomings to Senior Manager, Internal Audit
Assist supervisor:
§ During
visits for review of program reports at different locations of Peshawar &
Quetta as and when directed by the supervisor.
§ In
achieving the department’s goals and objectives as per his directions on an
ongoing basis.
In
conducting operational activities of CHD projects based in Islamabad &
Peshawar, Quetta and other districts and report back the observations to Senior
Manager Internal Audit.
Ensure the timely planning, execution and reporting of audits. Tasks would include (but not be limited to) submission of drafts reports, preparation of complete working papers and finalization of audit reports.
Follow-up on the progress of the audit assignment on a regular basis to ensure its effective and efficient completion.
Review the effectiveness of the internal control system and ensure its compliance, as defined by the departmental SOPs.
Liaise with other departments assisting in building relationships and trust.
Carry out other special assignments as directed by the supervisor from time to time.
Note: “Indus Hospital & Health Network is an employer that does not tolerate Sexual Exploitation and Abuse. All potential candidates will be subjected to rigorous background checks and controls.”