Chief Audit Executive

7 days ago

Rawalpindi Cantonment, Pakistan beBeeCompliance Full time 15,000,000 - 25,000,000
Job Title: Compliance Assurance Lead

The primary function of this role is to develop and implement an audit plan that assesses and reports on the adequacy of internal controls, risk mitigation strategies, and operational efficiency.

This involves conducting a thorough review of existing policies and procedures to identify areas for improvement, developing recommendations for enhancements, and ensuring effective implementation of these changes.

Key Responsibilities:
  • Design and execute audit plans to evaluate the effectiveness of internal controls, identify potential risks, and recommend mitigating actions.
  • Evaluate existing processes and procedures to determine their efficiency and effectiveness.
  • Develop comprehensive audit reports that provide actionable insights and recommendations for improvement.
  • Collaborate with management to implement audit findings and ensure effective follow-up.
Qualifications:
  • Expert knowledge of auditing principles, techniques, and methodologies.
  • Strong analytical and problem-solving skills.
  • Excellent communication and interpersonal skills.
  • Ability to prepare high-quality audit reports and present findings to stakeholders.
  • Knowledge of auditing software and data analytics tools.
  • Leadership and team management skills.

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