Assistant Manager Internal Audit
Bestway Cement Limited
근무지
Islamabad
고용 형태
풀 타임
구인 상세
Position Purpose
Contribute to the internal audit function by identifying risks associated with business objectives and evaluating the controls in place to mitigate those risks.
Job Description
• Participate in opening meetings with auditee to explain the scope and objectives of the audit engagement and provide an overview of the audit process.
• Develop a thorough understanding of business processes in scope for assigned audits and document the processes in flowcharts and/or process narratives. Identify and document inherent risks and controls within the business processes.
• Develop a risk based test plan by selecting appropriate audit approach, test procedures and sampling criteria based on professional judgment and defined internal audit methodology.
• Perform audit tests and prepare working papers.
• Evaluate the adequacy of process design and the effectiveness of controls in meeting business and control objectives. Identify and document control and process weaknesses and provide evidential support for findings.
• Propose practical and value added recommendations to address control weaknesses and/or process inefficiencies.
• Organize and reference work papers for review by Manager Internal Audit.
• Participate in closing meetings with auditee at the end of fieldwork, providing clear explanations for identified issues.
• Assist in the preparation of a concise and informative audit report to effectively communicate the findings and recommendations to the department and senior management.
Experience and Qualification
• CA Finalist, ACCA Member.
• 03+ years of relevant experience, articles preferably from Big Four Audit Firms.
Specific Requirements
• Working knowledge of professional IIA performance standards.
• Good interpersonal skills with a proven ability to communicate effectively (both written and verbal).
• Capable of working independently with minimum supervision.
• Logical approach to identifying and evaluating issues and problem solving
