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76 Pratham Software Jobs
Manager , Internal Donor & Audit
Pratham Software
posted 22d ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
This position will hold responsibility for the overall accounting at state/project level. Detailed responsibilities will include, but not be limited to, the following broad areas :
Role & Responsibility
Audit Planning and Execution
- Develop and implement an annual internal audit plan.
- Conduct risk assessments to identify areas of high risk within the organization.
- Execute internal audit engagements
Risk Management and Control
- Evaluate the adequacy and effectiveness of internal controls
- Identify areas of potential operational improvement
- Provide recommendations to enhance the organization s risk management processes
Compliance
- Ensure compliance with internal policies, donor requirements, and regulatory standards.
- Monitor and report on the implementation of audit recommendations
- Stay updated on changes in regulations and best practices in internal auditing and non-profit governance.
Collaboration and Communication
- Work closely with the Finance and Program teams to understand processes and identify risks.
- Communicate audit findings and recommendations to senior management.
Continuous Improvement
- Promote a culture of continuous improvement within the organization.
- Identify opportunities to enhance the efficiency and effectiveness of audit processes.
Qualifications and Experience
Essential:
Educational / Professional Qualifications:
- Bachelor s degree in Accounting, Finance/CA/Semi-qualified CA
- At least 3 years of experience in internal auditing, preferably within the non-profit sector.
- Understanding of and ability to adhere to generally accepted accounting principles.
- Highly proficient with accounting software.
- Proficient with MS Office, including word, excel and PowerPoint.
- Proficiency in spoken and written English or Hindi and regional language.
- Ability to work independently and manage multiple projects simultaneously.
Preferred:
- Willingness to learn and adapt to changing environment
- Good communicator with strong interpersonal skills
- Ability to build rapport with people and work well with diverse teams
- Strong work ethic and attention to detail
- Deadline oriented
- Ability to organize, prioritize, and work independently
- Experience in a similar position/role will be an added advantage
Employment Type: Full Time, Permanent
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What people at Pratham Software are saying
Intern salary at Pratham Software
reported by
1
employee
₹0.9
L/yr - ₹1.1
L/yr
70%
less
than the average Intern Salary in India
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What Pratham Software employees are saying about work life
based on 69 employees
Flexible timing
Monday to Friday
No travel
Day Shift
Pratham Software Benefits
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