
Risk Management Professional
5 days ago
We are seeking a highly skilled and experienced Technical Audit Expert to join our team at the Job Portal - dinCloud Pakistan. As a Technical Audit Expert, 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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