Job Summary

Ismaiia Youth Services (IYS) is searching profile for the position of Manager Internal Audit based at IYS Head Office, Malir, Karachi.

Role and Responsibilities:

  • Review internal control systems of various departments (Finance, HR, Admin, IT, Academics etc) and suggest corrective measures.
  • Identify potential risks to the organization and support in developing risk management framework.
  • Plan and carry out periodic and independent audit of various departments and their functions.
  • Submit a comprehensive report after each audit with findings, level of risk to the organization and corrective measures.
  • Visit various units/departments for spot checking of the functions/interventions.
  • Review policy and SOPs (all type of polices and SOPs) compliance and identify deviations.
  • Review contract documents with external contractors and give feedback on potential risks.
  • Be part of board’s discussion on financial matters, accounts, budget and policy matters.
  • Review and report that all applicable taxes are settled timely.
  • Review property documents and ensure that they are properly maintained and physically available in their entirety.  
  • Any other tasks assigned by the President/Board.

Required Skills

Skills:

  • Partly qualified Chartered Accountant / ACCA 
  • 4 years’ experience with an Audit Firm.
  • Good leadership and communication skills
  • Must be able to work on MS Excel, MS Word and MS PowerPoint

Details

  • Published:
    28 Mar 2024
  • Industry:Education/Training
  • Job Function:Accounts, Finance & Financial Services
  • Qualification:Masters
  • Experience:4 Year
  • Type:Full Time
  • Shift:Morning
  • Positions:1