Senior Auditor

23 hours ago


Karachi, Sindh, Pakistan beBee Careers Full time

As a Senior Engineer, you will play a key role in developing an annual internal audit plan to ensure the technical operations of our business are aligned with industry standards.

The ideal candidate will have at least 5 years of experience in internal audit and a strong understanding of risk management principles. A Master's degree in Engineering is highly preferred.

Responsibilities:

  • Support senior management in identifying risks and controls for each audit engagement, ensuring compliance with industry regulations.
  • Prepare pre-audit planning presentations to discuss potential audit risks, scope, timelines, and logistical arrangements.
  • Assist in documenting risks, designing controls, and conducting tests during fieldwork.
  • Execute audit procedures in accordance with our defined audit methodology and agreed-upon timelines.
  • Manage audit resources to execute integrated audits and review key business flows.
  • Verify technical operations, procedures, and controls to ensure compliance with policies and practices.
  • Identify irregularities and/or weaknesses in internal controls or performance.
  • Coordinate with auditee management throughout the audit process.
  • Prepare and discuss the draft audit report with auditee management and gather their comments.
  • Present the final audit report to senior management.


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