SAVA Group - Internal Auditor

- Conducting Internal Control evaluation and risk assessment to identify loopholes and areas requiring management intervention to prevent frauds, embezzlement's, misappropriations, misuse and wastage and ensuring that objectives of the organization are achieved economically, efficiently and effectively.

- Preparing an Annual Internal Audit Plan based on risk assessment including tasks, assignments and timelines for completion for each task and main activities, personnel to be employed, and reporting results of audit.

- Preparing special reports when asked for by the management on various aspects of financial management, including asset management and security, financial reporting, decision support systems, management Information systems.

- Assess internal controls over contract management, payments, and ex-post review of procurement's etc when required.

- Undertaking periodic reviews and annual audit of financial transactions as per the rules and requirements.

- Assisting the finance department in preparation SOPs in critical areas like meeting financial obligations under procurement's and the process itself. Specifying internal checks including pre-audit checks, adherence to policies procedures and compliance with rules, laws and regulations to ensure that payments to contractors/consultants are made by them in accordance with the stipulated guidelines of the government and donor agencies and ensuring that systems exist for generation of accurate and reliable financial and other information.

- Conducting any other related task that may be assigned by the management.