Risk Management Specialist

3 days ago


Karachi, Sindh, Pakistan beBee Careers Full time

**Audit Role Summary:**

We are seeking an accomplished Risk Management Specialist to join our internal audit team. The successful candidate will be responsible for supporting senior management in developing an annual, risk-based internal audit plan covering technical operations.

Main Accountabilities:

  • Assist senior management in developing an annual, risk-based internal audit plan, focusing on technical operations, risks, and controls.
  • Prepare pre-audit planning presentations for review and approval by the Audit Committee, emphasizing potential audit risks, scope, timelines, and logistical arrangements.
  • Collaborate with the Deputy Chief Manager to identify risks and controls for processes in each audit engagement, ensuring effective control implementation.
  • Document risks, design controls, and conduct tests during fieldwork, ensuring compliance with policies and procedures, and providing recommendations for improvement.
  • Execute audit procedures according to the defined audit methodology and agreed-upon timelines, prioritizing efficiency and effectiveness.
  • Manage audit resources to execute integrated audits, reviewing key business flows, and ensuring resource optimization.
  • Conduct field audits to verify technical operations, procedures, and controls, ensuring compliance with policies and procedures, and providing feedback to auditee management.
  • Identify irregularities and/or weaknesses in internal controls or performance, recommending corrective actions and improvements.
  • Coordinate with auditee management throughout the audit process, fostering open communication and collaboration.
  • Prepare and discuss draft audit reports with auditee management, soliciting feedback and comments.
  • Present final audit reports to senior management, highlighting key findings and recommendations for improvement.
  • Provide technical assistance for investigations, special audits, and offer subject-matter expertise as needed.


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