Key Responsibilities
- Audit Planning & Preparation: Assist in preparing the internal audit work plan and maintaining organized audit working papers.
- Compliance & Financial Review: Review financial records and transactions to ensure compliance with donor agreements, MALC policies, and established procedures.
- Inventory Verification: Conduct physical inventory checks and assess inventory management practices and controls.
- Field Audits: Conduct field visits to review operational controls, verify records, and assess field-level activities.
- Audit Reporting & Follow-up: Prepare clear audit reports, document findings, and follow up on the implementation of audit recommendations.
Required Qualifications & Experience
- Bachelor’s degree in Accounting, Finance, Commerce, or a related field.
- Relevant experience in the NGO/INGO sector is mandatory.
- Knowledge of internal audit procedures, financial documentation, inventory management, and donor compliance requirements.
- Strong analytical, organizational, and report-writing skills.
- Fluency in Sindhi is required.
- Proficiency in MS Office, particularly Excel.
- Ability to conduct field visits as required.