Audit Officer- PACT Project, 4-7 years exp, Noida

Education:

UG - Any Graduate - Any Specialization,Graduation Not Required PG - CA,ICWA,M.Com - Commerce,MBA/PGDM - Any Specialization, Finance

Industry Type:

NGO/Social Services

Qualification : M.Com, ICWA/CA Inter, MBA Finance

Experience : 4-7 years of relevant work experience, preferably in

NGO/Development sector.

Terms of employment: The position will be on contract basis, extendable based on performance.

The application along with the detailed CVs should be mailed to the :-

Assistant Manager

B-14-A, Sector 62,

NOIDA District Gautam Budh Nagar,

Uttar Pradesh 201301

Or E-mail at pact@hlfppt.org mentioning: CV for the post of “Audit Officer” in subject line, within Seven days after publication of this advertisement. 

Job Description of Audit Officer- PACT Project

1. The audit officer will be responsible for conducting audit of community care centres ( CCC’s) of PACT project.

2. To complete the audit assignments in line with national operational guidelines for CCC’s and in line with guidelines of donor .

3. The audit officer will examine the accuracy and completeness of records maintained by CCC’s as per agreement.

4. To review the internal controls at CCC’s.

5. To ensure that grant funds have been used in accordance with the conditions of agreement and only for the purposes for which the financing was provided.

6. To report the findings, conclusions & recommendations which were agreed during the course of audit.

7. To ensure audit recommendations are based on audit evidence collected in working papers held in an audit file.

8. To compile appropriate records & working papers of individual audit assignments.

9. To ensure that audit recommendations are properly followed up by Finance Manager PACT project upto their satisfactory implementation.

10. To assist the Manager ( Internal Audit) in discharge of his responsibilities.

Keywords: sarkari, hlfppt, govt, noida, accounts, ngo, com, naco, ca, icwa, A Vision to offer innovative solutions for better health led to the constitution of HLFPPT (Hindustan Latex Family Planning Promotion Trust) in the year 1992 by Hindustan Latex Limited (renamed as HLL Lifecare Ltd. – a Government of India Undertaking). HLFPPT is driven by the mission – “Touching Lives with quality care, compassion & effective services”. Ever since its inception, HLFPPT continues to integrate and expand its contribution towards achievement of national health and population goals. Since its inception HLFPPT has been actively involved in implementing healthcare product/service delivery, providing consulting and management services and conducting research, capacity building, communication and advocacy services. HLFPPT is currently operational in the states of Uttar Pradesh, Madhya Pradesh, Chhatisgarh, Orissa, Bihar, Jharkhand, Kerala, Andhra Pradesh, Uttarakhand, Karnataka and Maharashtra. Besides Government of India (GOI) and state governments, HLFPPT programmes have been funded by DFID, USAID, EC, Oxfam, Global Fund and Bill and Melinda Gates Foundation. In essence, HLFPPT has evolved into a professional service organization with diverse yet synergistic initiatives ranging from development of products to innovative solutions and services for better health. Human Resource Management is prioritized as a strategic intervention for making it a world class professional service organisation in development sector.

PACT PROJECT – BACKGROUND
Health care needs of people living with HIV/AIDS (PLHIV) are not to be limited to medical care, but should have comprehensive provisioning from early diagnosis. Treatment includes wide range of services like; psychological counseling, Good nutrition, Psycho-social and emotional support and support for ongoing sexual/ reproductive health needs etc. Thus, allowing them to live their life with dignity, self respect and safety.

As the number of individuals suffering from HIV/AIDS and associated co-morbidity is progressing in the state of Madhya Pradesh, Uttar Pradesh and Rajasthan there is an emerging need to provide them with antiretroviral therapy (ART) and care. Therefore a comprehensive continuum of care through Community Care Centre to augment the health care response is envisaged.

“PACT” Promoting Access to Care and Treatment) initiative of the Global fund Round 6 for HIV/AIDS intend to “reduce HIV related morbidity and mortality in adult and children and mitigate the impact of HIV on children and women headed households”. To address this goal HLFPPT has established Community Care Centres (CCCs) in Madhya Pradesh, Uttar Pradesh and Rajasthan State through Population Foundation of India (PFI), the primary recipient of the global fund grant. Company Name:

HLFPPT(Hindustan Family Promotion Planning Trust)

Executive Name:

Mr. Rupendra Chahar

Address:

HLFPPT(Hindustan Family Promotion Planning Trust)
Sec 62
NOIDA
NOIDA,Uttar Pradesh,India 201301

Reference ID:

Audit Officer- PACT Project

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