Sr. Executive Internal Audit

2 days ago

Islamabad, Islamabad, Pakistan Pakistan Single Window (PSW) Full time $60,000 - $80,000 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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