Sr. Executive Internal Audit

1 week ago

Islamabad, Islamabad, Pakistan Pakistan Single Window Full time 1,200,000 - 3,600,000 per year


• Assist VP Internal Audit (VP Audit) in successful execution of annual audit plan and risk, advisory and compliance related work assignments;


• Prepare audit engagement related system notes, segregation of duties, risk assessment and audit procedure documents;


• Assist VP Audit in preparing Annual Audit Plan, provide valuable inputs and perform risk assessment to identify audit universe and thereafter auditable units.


• Prepare audit engagement work programs and checklist;


• Initiate, conduct and complete each assigned section / department ensuring appropriate and sufficient audit work has been performed to achieve audit objectives;


• Assist VP Audit during each phase of audit engagements from planning till conclusion ensuring audit is completed within the given timeframe;


• Prepare and compile audit working paper files on an on-going basis and ensure completeness and adequacy of the same in accordance with the approved Internal Audit Manual;


• Perform execution of audit tasks as outlined in audit programme approve by VP Audit / CIA;


• Obtain and keep record of sufficient appropriate audit evidence to support reportable matters highlighted during the course of the audit;


• Apprise VP Audit of significant issue / observations identified during the audit on frequent basis and consider revision of audit programme with consultation of VP Audit / CIA;


• Assess the actions taken by management to resolve the audit observations and report to VP Audit matters to be followed up with the management.


• Assist VP Audit / AM Audit in overall audit tracking follow-up process.


• Carry out operational, compliance, and special investigative audits as assigned and communicate all observations to VP Audit for review.


• Verify facts for external and internal reports and publications;


• Make draft report against each assigned engagement including audit findings and recommendations and submit the same to VP Audit for review;


• Conduct periodic petty cash reconciliation, inventory counts and fixed assets verification engagements;


• Ensure compliance with internal audit manual and company's policies and procedures; and


• Perform any other function in connection with the internal audit assigned by VP Audit / CIA.

Requirements


• CAF / ACCA / CIA


• At least 3 years relevant internal audit experience


• Excellent planning and organizational abilities


• Strong analytical thinking and problem-solving capabilities


• Flexible and adaptable to different working environments


• Attitude of self confidence and resilience


• Ability to research and investigate where required


• Ability to make good judgment and effective decision making


• Ability to take initiative and independent state of mind

Benefits


• Competitive salary


• Fuel Card


• Health benefits


• Professional development opportunities


• Inclusive work culture & much more

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