Audit Assistant
Reports To: Functional reporting to Internal Auditor & Compliance Specialist
Duty Station: Required-Occasionally to nationwide project sites and
Travel: Head Office Lahore, Pakistan
Age Limit: 25-35 years
Duties & Summaries:
Job Summary:
The Audit Assistant will assist the Internal Auditor & Compliance Specialist (IACS) in formulating policies and procedures, developing annual audit plan, carrying out risk based audit control processes at ASF head office and regional offices, reporting on finding of reviews, making recommendations in order to remedy weakness in the system and procedures reviewed. He will also assist the IACS for investigating whistleblower complaints and allegations of misconduct or fraud.
Specific Responsibilities:
Assist the Internal Auditor & Compliance Specialist (IACS) in audit of the company in areas which includes:
Human Resource Management.Procurement as per policy of ASF.Payroll.Detailed Vouching of advances including those issued underimprest system.Safeguarding of assets of organization including physical verification of assets.Preparation of audit reportAny other task assigned by Internal Auditor & ComplianceSpecialist(IACS)Qualifications/Experience:
A bachelor degree in commerce from an institute recognized by higher education commission.Minimum 5 years experience of finance preferably in Donor funded project.Knowledge of basic principles of accounting, auditing and business practices.Computer literacy with demonstrated use of word processing,database and presentation software (Word, Excel, Power Point, etc.)Writing and communication skills in English required.Experience of working on computerized accounting software.View the original article here
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