Internal Audit Executive

4 days ago

Lahore, Punjab, Pakistan GSB Group Full time

Job Description:

  • Conduct risk assessments and develop audit plans in collaboration with the audit team and management.
  • Perform detailed audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting processes and procedures.
  • Prepare comprehensive audit reports with findings, recommendations, and action plans to address deficiencies.
  • Communicate audit results and recommendations to management and provide guidance on improving internal controls and operational processes.
  • Follow up on audit findings to ensure timely implementation of corrective actions.
  • Stay current on industry trends, best practices, and regulatory changes to enhance audit methodologies and processes.
  • Assists the Head of Internal Audit and other team members in managing all the activities of the Internal Audit Department, conducting assignments, including ad-hoc requests.

Essential Technical Skills:

  • Internal auditing standards and procedures
  • Risk assessment and control evaluation
  • Audit planning and execution
  • Control gap identification and improvement
  • Audit reporting and documentation
  • Regulatory and compliance knowledge
  • Business process understanding

Qualification & Experience:

  • BBA/MBA in Accounting & Finance or CA Finalist or ACCA.
  • 1-3 years Audit Executive in Banking and Non-Banking Financial Institutions.
  • Articles completed from a renowned firm.

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