Internal Audit Specialist

2 days ago


Gujranwala, Punjab, Pakistan beBee Careers Full time
About the Role

The primary objective of this position is to contribute to impactful and timely audits/assurance work, build upon existing skillsets, and develop new techniques for the team.

  • Participate in complex audits through all phases of the project lifecycle (planning, fieldwork, and reporting), presenting issues and findings to stakeholders, and discussing practical cross-functional solutions.

Audit tasks and other key pieces of work must be completed within given timelines and budgeted hours. This role requires monitoring, assessing, and recommending solutions or enhanced risk and control processes to address emerging risks.

Responsibilities:
  • Contribute to the development of audit processes improvements, including automated testing and the incorporation of Artificial Intelligence into our work.
  • Apply internal audit standards, firm policies, business, and market knowledge to provide quality assurance and influence audit scope/team direction.
Requirements:
  • 3+ years of relevant experience: Internal audit experience for a financial institution or experience in risk and controls function would be advantageous.
  • Related certifications [Certified Public Accountant (CPA), Associate Chartered Accountant (ACA), Chartered Financial Analyst (CFA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) or similar] highly desirable.
  • Effective verbal and written communication and negotiation skills.
  • Good project management skills.


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