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.