
Senior Internal Auditor
6 days ago
Job Summary:
- We are seeking an experienced Senior Internal Auditor to join our team at PARCO - Pak-Arab Refinery Limited.
About the Role:
- The successful candidate will be responsible for preparing AEPs/Remits and Audit Programs for individual audit assignments, ensuring best practice under IIA's IPPF.
- They will also lead kick-off meetings with auditees to explain the objective and scope of audit engagement.
- Developing Process Understanding Documents (PUD) and performing data/critical analysis and audit tests will be key responsibilities.
- The auditor will ensure that audit testing/working papers remain aligned with the Audit Program and prepare/present quality Audit Reports.
- Additionally, they will lead closeout meetings with auditees to obtain auditee consent/agreement on actionable items and follow-up on open action items till closure.
Key Qualifications:
- ACCA/CMA/CIA.
Required Skills and Experience:
- Up to 8 years of experience with minimum 3 years of experience in the Internal Audit or Finance function of a reputed organization.
- Oil and Gas industry experience would be an added advantage.
- Proficiency in SAP would be an added advantage.
- Ability to lead teams and deal with all levels of management.
- Excellent analytical, report writing and presentation skills.
- Sound understanding of IIA's IPPF.
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