Internal Audit Lead

2 weeks ago


Lahore, Punjab, Pakistan beBeeAudit Full time

Audit Manager is a pivotal role that oversees the entire audit cycle, encompassing risk management and control over operations' effectiveness, financial reliability, and compliance with all applicable directives and regulations.

The incumbent will be responsible for determining the internal audit scope and developing annual plans to ensure comprehensive coverage.

Key responsibilities include obtaining, analyzing, and evaluating accounting documentation, previous reports, data, flowcharts, and other relevant information to inform the audit process.

Responsibilities:
  1. Prepare and present objective reports reflecting the audit's results, including findings and recommendations for improvement.

  2. Maintain open communication with management and the audit committee to ensure transparency and collaboration throughout the audit process.

  3. Conduct follow-up audits to monitor management's interventions and assess the effectiveness of implemented changes.

  4. Stay up-to-date with the latest sector rules, regulations, best practices, tools, techniques, and performance standards to continuously enhance auditing expertise.

Requirements:

The ideal candidate will have proven experience as an Internal Auditor or Senior Auditor, with a strong understanding of auditing standards, procedures, laws, rules, and regulations.

Advanced computer skills on MS Office, accounting software, and databases are essential, with the ability to manipulate large amounts of data and compile detailed reports.

High attention to detail and excellent analytical skills are required, with the ability to identify loopholes and recommend risk aversion measures and cost savings.


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