The Internal Audit officer is expected and required to: 

• Being an independent body, report critical internal control problems and controls to mitigate these issues along with the follow-ups in an objective and unbiased manner to the Board and assist the Governing Body in executing its responsibility effectively and efficiently related to the Global Fund project activities.
• Review the Organization’s existing compliance policies and procedures and contract with donors to identify potential areas of compliance vulnerability and risk of illegal, unethical, or improper conduct.
• Perform internal audit and follow-up schedules for program unit visits and reporting dates on a quart basis.
• Performs financial and operational audits of Organization and Sub sub-recipients and prepares reports containing issues, their effects on the proper conduct of program activities, management comments, and recommendations.
• Conduct follow-up visits to program units and report on compliance with recommendations.
• Follow ethical values to carry out internal audit functions in an independent and objective manner.
• Knowledge and experience of audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting processes and procedures.
• Prepare the audit work papers and apprise the Manager of significant issues and observations identified during the audit.
• Experience in revising Audit Programs with the consultation of the Manager.
• Ability to plan field visits, conduct detailed reviews; draft internal audit reports and undertake preliminary discussions with the auditee.
• Having knowledge of audit software and/or data analytics tools for efficient and effective auditing.
• Up-to-date knowledge of best practices in internal auditing and fraud prevention.
• Any Other Task assigned by the Supervisor.

  Expected Outputs

• Internal audit and follow-up report prepared and submitted to Manager Internal Audit.
• Improved internal controls.
• Efficiency and effectiveness of program activities, reliability of financial information.
• compliance with laws and regulations and proper utilization of project funds. 

Note :

The position will be filled on a rolling basis. And the salary is budgeted as per the salary slab mentioned