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Internal Audit Specialist

3 months ago

Lahore, Pakistan Lahore University of Management Sciences Full time

Essential Position in Internal Audit to manage activities

  • Design detailed audit programs keeping risk management principles in perspective.
  • Obtain, analyze and evaluate process documentation, previous reports, data, flowcharts etc.
  • Document processes in form of process narratives, flowcharts and process manuals (this requires above-average skill in using Microsoft Visio);
  • Identify control weaknesses, recommend measures for risk aversion and cost savings.
  • Prepare and present reports that reflect audits’ results and recommendations.
  • Maintain open communication with management and audit team.
  • Conduct follow-up assessments to monitor management’s interventions.
  • Experience of conducting IS and IT audits.

Required:

  • ACCA Affiliate
  • Experience of working as an Internal Auditor in a well-reputed organization.
  • Experience of working in an ERP Environment preferably in SAP 


Skills & Attributes: 
Managerial Skills: Candidate must have excellent

  • Ability to visualize pragmatic response to unexpected & challenging situations
  • Ability of Planning & execution of defined plans
  • Analytical & Problem-Solving Skills 
  • Emotionally composed and Intelligent approach
  • Strong inter & Intrapersonal Skills to Manage relationships with internal and external stakeholders
  • Creative & innovative aptitude to bring out of the box ideas for value addition

Competencies

  • Excellent written & Verbal Communication Skills
  • Command on processing large information into meaningful reports.
  • Strong interpersonal and Negotiation skills.

IT Skills

  • Advanced computer skills on MS Office including Power BI
  • Proven experience of working in SAP.
  • Ability to handle large amount of data and to compile detailed reports.