Technical Audit Expert

5 days ago


Karachi, Sindh, Pakistan Job Portal - dinCloud Pakistan Full time
Job Overview
The Job Portal - dinCloud Pakistan is seeking a highly skilled and experienced Risk Management Professional to join our team. As a Risk Management Professional, you will be responsible for identifying and mitigating risks within our technical operations, and ensuring compliance with policies, procedures, and agreed-upon practices.

About the Role
This position requires a detail-oriented individual with a strong engineering background and extensive experience in internal audit. The successful candidate will work closely with Deputy Chief Manager to develop an annual risk-based internal audit plan for technical operations, and coordinate with auditee management throughout the audit process.

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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