Position Based in : Karachi – Pakistan
Age : Maximum 30 years
Qualification : ACA/ACCA/ICMA qualification preferred, CISA qualification preferred
Professional Experience : Minimum 4 years’ experience required including audit firm article ship : At least 2 years prior risk based internal audit experience mandatory
Key Accountabilities / Responsibilities
- To follow code of ethics as prescribed by the Institute of Internal Auditors (“IIA”)
- Conduct risk assessment and process understanding to develop comprehensive internal audit plans.
- Conducting internal audits to evaluate the effectiveness of financial controls, risk management systems and operational processes.
- To conduct ITGC audits on a periodic basis.
- To ensure all working papers and documentation as requires in IIA standards are maintained to audit planning and audit execution.
- To validate audit findings, effectively communicate the same to process owners and provide
- To ensure follow up on action plans are conducted periodically and reported to management in timely manner.
- To contribute in preparing Board Audit Committee papers.
- To provide value added service including process improvement plans to management.
- Collaborating with cross-functional teams to develop and implement risk management strategies
- To perform special assignments, investigations and enquiries entrusted by Head of Internal Audit.
- Any other work as assigned by the Management
Required Skills - Must have understanding of internal auditing standards. - Must have experience and understanding of conducting risk based internal audits. - Must have MS Office (excel, word and PPT) understanding at intermediate level. - Must have strong sense of ethics and integrity, with the ability to handle sensitive information confidentially. - IT audit experience at basic level is required. - Excellent team player & interpersonal skills.
Job Type: Full-time
Pay: Rs200,000.00 - Rs300,000.00 per month