Senior Audit Specialist

8 hours ago

Karachi, Sindh, Pakistan beBeeAuditProfessional Full time 1,000,000 - 1,200,000
Job Opportunity

As a seasoned professional, you will oversee the planning, execution, and reporting of audits while adhering to established standards.

Key Responsibilities
  1. Act as a key team member on assigned audit work primarily in Pakistan.
  2. Ensure that audit work is executed efficiently, effectively, within timelines, and in line with our standards.
  3. Manage relationships with senior auditee management and stakeholders.
  4. Support audit teams with product/country knowledge and expertise.
  5. Provide continuous monitoring support to Heads of Audit and Senior Audit Managers, raising issues outside formal audits to expedite rectification.
  6. Present at formal committees and group meetings on behalf of HOAs and SAMs.
  7. Ensure all audit issue action plans are tracked to completion.
  8. Remain independent and free from management interference.
  9. Assist in managing audit costs within allocated resources.
  10. Identify efficiencies within audit work.
  11. Participate as team member or leader for audits, including complex, cross-functional, high-risk audits.
  12. Ensure quality and timeliness of audit deliverables.
  13. Draft and contribute to audit scope documents and reports.
  14. Track implementation of issues and action plans, escalating unresolved findings.
  15. Engage proactively during team sessions and influence departmental improvements.
  16. Identify growth areas at the start of audits and discuss development strategies.
  17. Complete relevant internal training for self-development.
  18. Support the HOA in updating risk assessments and adjusting audit plans accordingly.
  19. Attend relevant meetings to stay updated on business matters and provide challenge on risks.
  20. Manage relationships with Product/Country clients to improve control environments.
  21. Communicate findings clearly and monitor overdue action plans for resolution.

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