Senior IT Auditor

5 days ago


Karachi, Sindh, Pakistan Job Portal - dinCloud Pakistan Full time
Job Summary
An accomplished professional with a strong engineering background and extensive experience in internal audit is required. The ideal candidate will have at least 5 years of experience in the Oil and Gas industries.

About the Role
This position requires a detail-oriented individual who can support senior management in developing an annual risk-based internal audit plan for technical operations. The selected individual will work closely with Deputy Chief Manager to identify risks and controls for processes in each audit engagement.

Key Responsibilities
  • Develop an annual risk-based internal audit plan for technical operations under senior management's guidance.
  • Prepare pre-audit planning presentations to discuss potential risks, scope, timelines, and logistical arrangements.
  • Identify risks and controls for processes in each audit engagement with Deputy Chief Manager.
  • Document risks, design controls, and conduct tests during fieldwork.
  • Execute audit procedures according to a defined methodology and agreed-upon timelines.
  • Perform audit fieldwork according to the annual audit plan.
  • Manage audit resources to execute integrated audits and review key business flows.
  • Conduct field audits to verify technical operations, procedures, and controls ensuring compliance with policies, procedures, and agreed-upon practices.
  • Identify irregularities or weaknesses in internal controls or performance.
  • Coordinate with auditee management throughout the audit process.
  • Prepare and discuss draft audit reports with auditee management and gather their management comments.
  • Present final audit reports to senior management.
  • Provide technical assistance for investigations, special audits, and subject-matter expertise as needed.


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