Auditors Jobs in Pakistan
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Auditors • Pakistan
Head of Internal Audit
i2c IncLahore, Punjab (On Site)Finance Manager
VASLIslamabad, Islamabad Capital Territory, PakistanAdmin HR Officer & Finance Officer (Female) for NGO at Mansehra Battagram
BrightSpyre.comIslamabad, PKChartered Accountant
Translation EmpireIslamabad, Islamabad Capital Territory, PKManager Shared Services - Finance
People PerfectKarachi, PakistanDeputy General Manager Finance
HRSIGujranwala, PakistanAssistant Manager – Accounts - ACE Properties
ACE Money TransferSarai Alamgir, Punjab, PKDeputy Manager Financial Reporting & MIS-I
Pakistan Single WindowIslamabad, Islamabad Capital Territory, PKController - Remote / Worldwide
Pro Coffee GearKarachi, PakistanAccounts & Finance Lead
GenZ TalentLahore, PakistanCFO (Chief Financial Officer)
Interwood MobelLahore, Punjab, PKPayroll and Provident Funds - Senior Associate
EYKarachi, PKAccounting Manager - Pakistan.
Games Jobs DirectIslamabad, PakistanConsolidation - Accounting Supervisor
Prime System SolutionsLahore, PakistanSr. Analyst Indirect Tax
Mondelēz InternationalKarachi, PakistanAudit and Compliance Officer
Info Resume EdgeKarachi, PakistanAppointment of External Auditors at Pakistan Mineral Development Corporation
PakistanJobs.pkIslamabad, Islamabad, PakistanManager Credit / Business Control
CoatsPKManagement Accountant
ZonesIslamabad, PakistanHead of Internal Audit
i2c IncLahore, Punjab (On Site)Job Description
Reporting to the Global Head of Operations and i2c’s Board through the Governance, Risk & Compliance Committee (GRCC), the Head of Internal Audit is responsible for the review of all key functional departments, the identification and assessment of key risks, and the design and operation of a continuous improvement program at i2c aligns with the requirements of the payments and banking industry. The Head of Internal Audit is expected to drive a culture of meeting and exceeding industry best practices through innovative approaches, practices, and leadership in keeping with i2c’s vision, mission, values, and culture.
- Work with management to ensure a system is in place which ensures that all major risks are identified, analyzed, and acted upon in an agile manner.
- Plan and implement kaizen / internal audit activities to provide assurance, insight, and advice to the management under supervision of the GRCC.
- Provide and review follow-up plans for all audits performed and discuss in the GRCC meetings along with their score ratings.
- Prepare and circulate minutes of meetings of the GRCC to relevant stakeholders.
- Prepare and maintain a charter for internal audit that is periodically reviewed and approved by the GRCC.
- Drive the development of Standard Operating Procedures (SOPs) throughout the organization, including the development and documentation of key risk controls.
- Manage the direction and leadership of the Internal Audit team and ensure all aspects of the internal audit function operate at the highest levels.
- Ensure that Internal Audit practices are either aligned with or an improvement on the profession’s standards and guidelines given by the institute of Internal Auditors.
- Deliver effective and clear audit reports. Ensure that audit issues are well-defined, root causes are identified, and recommendations for improved internal controls and processes are communicated appropriately. As needed, provide leadership for the development and implementation of corrective action plans.
- Provide clear and concise oral and written communications details of the Kaizen / Audit programs, objectives, and findings to senior management, external auditors (ISO Audits as well), audited subjects, and regulatory authorities.
- Coordinate internal audit efforts with the Company's external auditors to ensure the most cost-effective audit coverage.
- Manage the enterprise risk management (ERM) program and ensure top risks are assessed and adequate mitigation steps are in place.
- Ensure that Internal Audit function (a key element of i2c’s enterprise-wide risk management approach) interfaces with other risk and oversight functions to ensure optimal coverage of i2c's key business risks.
- Maintain an independent yet supportive in-house assurance capability that provides comfort to i2c's management and the GRCC as to the company's overall control environment.
- Report to both the GRCC and management on the policies, programs, and activities of the department.
- Review all key functions, report on the findings, make recommendations on systems and procedures, and monitor management's response and implementation of recommended controls / remediation measures.
- Review and report on the accuracy, timeliness and relevance of financial and other information that is provided to management.
- Oversee regular audits of various business functions to ensure their procedures comply and align with industry best practices and security standards.
- Raise Risk and Security awareness within the organization through training sessions and published materials.
We are looking for
Skills
Specific Tools, Technologies, or Equipment Skills
MS Office 365
Effective Presentation Skills
Professional certifications :
Certified Internal Auditor, Certified Information Systems Auditor