Senior Engineer

1 week ago

Karachi, Sindh, Pakistan beBee Careers Full time
Job Title: Technical Audit Specialist

Salary: Competitive compensation package.

Job Description: As a Technical Audit Specialist, you will play a key role in supporting senior management in developing an annual risk-based internal audit plan. This will cover technical operations for the Audit Committee's review and approval. You will work closely with senior management to prepare pre-audit planning presentations to discuss potential audit risks, scope, timelines, and other logistical arrangements. Your responsibilities will also include assisting in the identification of risks and controls for processes in each audit engagement, documenting risks, designing controls, and conducting tests during fieldwork. Additionally, you will execute audit procedures in accordance with the defined audit methodology and agreed-upon timelines, manage audit resources to execute integrated audits, and review key business flows. You will conduct field audits to verify technical operations, procedures, and controls, ensuring compliance with policies, procedures, and agreed-upon practices. Furthermore, you will identify irregularities and/or weaknesses in internal controls or performance, coordinate with auditee management throughout the audit process, and prepare and discuss draft audit reports with auditee management and gather their management comments. Finally, you will present the final audit report to senior management and provide technical assistance for investigations, special audits, and offer subject-matter expertise as needed.

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