Assistant Manager Internal Audit

Job Title Assistant Manager Internal Audit
Reporting to Chief Internal Audit
Work Location Generally based at the head office, Lahore, however, travel to various locations throughout Pakistan may be required on need basis.
Job Description
Key deliverables: The job incumbent will be responsible for carrying out the following deliverables:
  1. Deciding how best to schedule audits/projects, allocate audit resources, and improve audit processes/procedures.
  2. Overseeing the work performed by subordinate and/or peers and resolving issues that fall outside of normal procedures.
  3. Developing audit engagement scope, completing field-work, preparing audit reports reflecting the results of the work performed.
  4. Performing complex analysis and resolving difficult issues requiring a high degree of quality and precision.
  5. Deciding how best to respond stakeholders, train subordinates, and monitor output to deliver increasing quality and pace over time
  6. Foreseeing developing issues and taking actions to minimize negative impacts or maximize benefits to Akhuwat
  7. Communicating audit results and observations to management
  8. Providing functional advice and training to internal audit staff and mentors less experienced and new team members.
  9. Working independently, receiving little instruction on day-to-day work, with general guidance on assignments.
  10. Developing ways to improve processes, products and/or service to internal and external stakeholders
Educational Qualification: ACCA/ CA Inter/ MBA. Work Experience: 3-5 years of work experience in Internal Audit/ Finance/ Accounts is required. Preference will be given to candidates who have worked in an ERP environment. Interested candidates should send their resumes at not later than, December 09, 2019. The candidates should mention the position “Assistant Manager Internal Audit” in the subject field.

Apply for this position

Allowed Type(s): .pdf, .doc, .docx