Senior Audit Professional

4 days ago

Karachi, Sindh, Pakistan beBeeAudit Full time 15,000,000 - 25,000,000
Job Overview

As a Senior Audit Professional, you will oversee planning, execution, and reporting while adhering to industry standards.

  • Act as a team member on assigned audit work involving assessments primarily in Pakistan.
  • Ensure assigned audit work is executed efficiently and effectively within given timelines, in line with industry best practices.
  • Manage relationships with senior stakeholders and business partners.
  • Support audit teams by providing product/country knowledge and expertise for assessments related to individual's area of expertise.
  • Provide ongoing monitoring support to Heads of Audit (HOAs) and Senior Audit Managers (SAMs) to expedite resolution of control weaknesses; raise issues outside formal audit work as needed.
  • Attend and present at formal committees and meetings on behalf of HOAs and SAMs, e.g., Governance Committees and Country Non-Financial Risk Committees.
  • Issue validation: track audit issue action plans through to completion in accordance with methodology requirements.
  • Carry out role in line with the Audit Charter and remain independent from management and free from interference.
  • Identify opportunities for efficiencies within audit work.
  • Participate as team member or team leader for assigned audit work and potentially lead more complex audits such as cross-functional and multi-location high-risk audits.
  • Ensure audit deliverables meet quality standards and timelines in line with industry best practices.
  • Draft and submit inputs to the audit scope (including the Audit Planning Memo and Process Risks Controls Matrix) proposed by the Audit Lead.
  • Assist in drafting the audit report in the review process.
  • Track the implementation/delivery of agreed issues and action plans; provide advice on resolution of issues to stakeholders/action plan owners and escalate unresolved findings.
  • Demonstrate proactivity and positive engagement during team sessions; influence change within the organization by highlighting potential enhancements.
  • Identify growth areas at the start of each audit and discuss with the Audit Lead how to address them.
  • Identify and complete key internal training for self-development.
  • Support the HOA to update risk assessments regularly to reflect changes in risk profiles and propose changes to the audit plan as appropriate.
  • Attend relevant meetings at the HOA's request to stay informed on key business matters and ensure risks are identified and timely remediation plans are put in place.
  • Assist the HOA in managing relevant clients and build working relationships to improve the control environment and keep updated with changes affecting risk profiles.
  • Communicate findings/issues/root causes clearly to relevant stakeholders and monitor/escalate overdue action plans to the appropriate business manager and/or governance committee for resolution.
About Us

We're an international financial institution, committed to driving commerce and prosperity through our unique diversity, together with our brand promise to be here for good, which we achieve by living our valued behaviours.

Our purpose is to drive economic growth and development through our commitment to excellence, innovation, and teamwork.

Our Values
  • We do the right thing, are assertive, challenge one another, and act with integrity, keeping the client at the heart of what we do.
  • We never settle; continuously improve and innovate, keep things simple, and learn from experience.
  • We are better together; be inclusive, see more good in others, and work collectively for the long term.

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