Assistant Manager – Internal Audit jobs at National Disaster Risk Management Fund (NDRMF) 2023
@ National Disaster Risk Management Fund (NDRMF)
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Experience Level:
Entry Level
Submissions begins on:
2023-11-23
Job Posted at:
2023-11-23 18:24:09
Submission Deadline:
2023-12-15
Eligiblity/ Qualifications:
Location Type:
Physical / On-site
Employer Contact Phone:
+92-51-9108300
Employer Address:
National Disaster Risk Management Fund,
05th Floor, EOBI House, Service Road South, G-10 Mauve Area, Sector G-10/4, Islamabad
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Description:
National Disaster Risk Management Fund (NDRMF) is hiring to fill the available job vacancy of Assistant Manager – Internal Audit at Islamabad.
National Disaster Risk Management Fund (NDRMF) is a government-owned not-for-profit company, established under Section 42 of the Companies Act 2017. It provides grant financing for projects that contribute to enhancing Pakistan's resilience to climate and other natural hazards and to strengthen the governments ability to quickly respond to disasters triggered by natural hazards.
NDRMF requires the services of vibrant & qualified professionals for following Islamabad based positions on performance based contract:
•
Assistant Manager – Internal Audit
Location:
• Islamabad
Reports to:
• Chief Internal Auditor
Scope of Work:
The Assistant Manager Internal Audit, hired full-time, will work under Chief Internal Auditor and assist in conducting audits and executing the approved annual audit plan.
Detailed Tasks:
Specific tasks of the Assistant Manager Finance & Accounts will include but not be limited to the following:
1. Assist in development of the Internal Audit Charter;
2. Assist in development of the quarterly, semi-annual & annual Internal Audit Plan;
3. Assist in implementation of the Internal Audit Plan;
4. Assist in ensuring compliance with the TORs of the audit committee of the BOD;
5. Assist in preparing necessary reviews, recommendations and conclusions of auditing activities for the Board and management, considering documentary evidence;
6. Assist in coordination with the external auditing bodies;
7. Assist in review of funds flow;
8. Assist in review of the investments and the interest accrued on investments;
9. Assist in assessment of the financial reporting mechanisms and review financial reports;
10. Assist in review of work done by audit assistants for various audit functions;
11. Analyze the ledgers in relation to the data accuracy which are maintained in the financial software to detect any anomalies including trend analysis;
12. Maintaining the audit working papers regarding supporting documentations;
13. Assist in analysis of all input records received from company's departments;
14. Assist in evaluating audit evidences;
15. Assist CIA to prepare detailed audit report;
Tems & conditions
(i) To apply for above positions, maximum Age is fifty-seven (57) years.
(ii) For detailed TORs & application process; Applicants MUST apply ONLINE using an Application Form, available at www.ndrmf.pk “Career Section” by entering the required credentials on the online application form and attaching scanned copies of their CV, CNIC, educational & experience certificates, latest by 15th December, 2023 before closing of office hours i.e. 1700 hours.
No need to send hardcopy of CV and documents.
(iii) Incomplete applications and/or applications received after the closing date & time will not be entertained and no claim whatsoever thereof will be acceptable.
(iv) Age, Qualification and Experience etc., will be counted from the date of submission of applications. Parttime, honorary, apprentice and internee positions will not be considered/counted as experience.
(v) All candidates must have Higher Education Commission Verified/Equivalent Qualifications. Foreign qualified candidates must submit equivalence certificate(s) from Higher Education Commission. A selected candidate shall be required to submit HEC Verified Degree(s) before entering into employment, upon selection.
(vi) Candidates shall be required to produce all original documents at the time of interview.
(vii) Only shortlisted candidates shall be called for test/interview after complete scrutiny of applications. For physical test/Interview, a candidate must be fully vaccinated against Covid-19. No TA/DA shall be admissible for test/ interview. A face to face interaction virtually through audio/video, may be opted therefore, applicants are requested to ensure that they have provided updated contact details.
(viii) NDRMF offers competitive remuneration and benefits package. Actual appointment salary will be based on NDRMF’s standards and computation, taking into account the selected individual’s qualifications and experience.
(ix) Candidates already in Government/Semi-government Organization/Autonomous Bodies & Corporations, should apply through proper channel with NOC of the respective department issued on its letter head. Also, if such candidate gets selected, s/he shall be offered the position through contract agreement.
(x) The applications submitted by a candidate will be at the risk and cost of the applicant. Any information found bogus at any stage, during the induction or later in service, will result in termination of the candidature or employment thereof.
(xi) The appointment will be made subject to fulfillment of all codal/legal/administrative formalities.
(xii) We are an equal opportunity employer; female candidates are strongly encouraged to apply.
(xiii) The Company has the right to defer or cancel the recruitment process of any position(s), at any stage, without assigning any reason.
(xiv) Employment at NDRMF shall be on whole time basis and the selected candidate shall not be allowed to directly or indirectly engage in any other business, occupation or profession of any kind.
• NDRMF is an equal opportunity employer and encourages applications from qualified individuals regardless of gender, age, disability status or location in the country.
•
Internship Duration: 03 months
Qualification:
• ICMA (inter) / CA (inter) / ACCA (Qualified) or MBA (finance) from recognized university.
Experience:
• Preference will be given to candidates who have completed articles from Big Four Chartered Accountant Firm.
Employment Type:
This job offered by National Disaster Risk Management Fund (NDRMF) is a Contractual position. Most of the jobs on contractual positions are renewed depending the need and performance of the employee.
Applications begins on:
The interested candidates/ job seekers can apply for the post of Assistant Manager – Internal Audit at National Disaster Risk Management Fund (NDRMF) from November 23, 2023.
Last Date to Apply:
The last date to apply for the post of Assistant Manager – Internal Audit at National Disaster Risk Management Fund (NDRMF) is December 15, 2023.
How To Apply:
• Applicants MUST apply ONLINE using an Application Form, available at www.ndrmf.pk “Career Section” by entering the required credentials on the online application form and attaching scanned copies of their CV, CNIC, educational & experience certificates, latest by 15th December, 2023 before closing of office hours i.e. 1700 hours. No need to send hardcopy of CV and documents.
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