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Internal Auditor
Karachi
Apply By Dec 6, 2019
Job Description (total positions: 1, posted on: Nov 6, 2019)

  • Execution of audit field work in line with the approved engagement plan within the agreed timelines.
  • Select items for audit testing in accordance with the approved Internal Audit Plan.
  • Perform audit procedures in the audit work program on the sample selected for audit in consultation with Manager Internal Audit.
  • Conduct meetings with the auditee for execution and completion of audit field work.
  • Prepare and maintain database of audit exceptions found during the course of each audit.
  • Review and recommend to the manager, inclusion of new audit procedures, exceptions or any other changes in the audit methodology.
  • Prepare audit working papers along with audit evidence and cross referenced to audit findings.
  • Discuss all the exceptions/observations with the auditee and obtain management comments on each exception.
  • Identify risks related to each observation and make appropriate recommendations for process improvement and future course of action to mitigate the risk involved.
  • Maintain and archive all records, reports and information pertaining to audits carried out in soft or hard form including working papers, as per protocol.
  • Carry out inspections, investigations and other special assignments assigned by the line management.
  • Carry out process reviews and design new process follows in case where the process flows are missing.
  • Carrying out field work in compliance with the defined timelines.
  • Carrying out risk rating of each audit finding and audit report in accordance with the rating criteria.
  • Share audit findings with the auditee in the exit meeting
  • Obtain management comments on all audit findings.
  • Perform any other job assigned by the Manager Internal Audit.

Required Skills

CA, ACCA, CIA, Budgeting & forecasting, Internal Controls, Internal Financial Reporting, Analytical Skills

Industry
Manufacturing
Category
Accounts, Finance & Financial Services
Job Type
Contract ( First Shift (Day) )
Gender
No Preference
Minimum Education
Bachelors
Degree Title
ACCA/CISA/ACMA
Career Level
Entry Level
Required Experience
Fresh - 2 Years
 


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