Sr. Executive Internal Audit

Pakistan Single WindowIslamabad, Islamabad Capital Territory, PK

30+ days ago

Job type

Quick Apply

Job description

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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Executive Executive • Islamabad, Islamabad Capital Territory, PK

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