Senior Internal Auditor

6 days ago


Karachi, Sindh, Pakistan PARCO - Pak-Arab Refinery Limited Full time

Job Summary:

  • We are seeking an experienced Senior Internal Auditor to join our team at PARCO - Pak-Arab Refinery Limited.

About the Role:

  1. The successful candidate will be responsible for preparing AEPs/Remits and Audit Programs for individual audit assignments, ensuring best practice under IIA's IPPF.
  2. They will also lead kick-off meetings with auditees to explain the objective and scope of audit engagement.
  3. Developing Process Understanding Documents (PUD) and performing data/critical analysis and audit tests will be key responsibilities.
  4. The auditor will ensure that audit testing/working papers remain aligned with the Audit Program and prepare/present quality Audit Reports.
  5. 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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