Compliance and Risk Professional

2 days ago


Lahore, Punjab, Pakistan Programmers Force Full time
Compliance and Risk Management

We are seeking an experienced Compliance and Risk Professional to join our Internal Audit team at Programmers Force. The successful candidate will play a key role in supporting the Head of Internal Audit in executing the organization's risk management and control objectives.

The Internal Audit team is responsible for providing independent assurance that the organization's risk management and control processes are operating effectively. This includes performing internal audit procedures, reviewing and evaluating internal controls, and making recommendations for process improvements.

Key responsibilities include:

  • Supporting the Head of Internal Audit in maintaining audit documentation in line with internal audit standards and best practices.
  • Ensuring compliance with industry regulations and the organization's internal controls framework.
  • Providing recommendations for process improvements and assisting in implementing corrective actions.
  • Maintaining a proactive approach to identifying risks and controls and supporting continuous improvement efforts within the Internal Audit department.

Qualifications and Experience

To be considered for this role, candidates must possess:

  • A Chartered Accountant (CA) qualification or equivalent, such as ACCA or ICMA.
  • A minimum of 3 years of experience in a similar internal audit role for ACCA/ICMA candidates, or relevant audit experience during articleship for CA (CAF/Inter) or Finalist candidates.

Desirable Skills and Qualifications

The ideal candidate will have:

  • A strong understanding of internal audit processes, risk-based auditing, and control testing.
  • Good analytical and problem-solving skills with attention to detail.
  • Ability to work independently and as part of a team.
  • Good communication skills, both verbal and written.

Benefits

This role offers the opportunity to work closely with the Head of Internal Audit and gain exposure to strategic risk-based auditing. As a member of the Programmers Force team, you will have access to professional growth and development opportunities.



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