Posted Nov 24, 2023 327 views
- Compile and maintain IT audit universe and develop risk based annual IT audit plan.
- Complete audit fieldwork within the approved timeframe in accordance with the annual audit plan.
- Initiate and complete Information Systems and Information Technology audit in accordance with ISACA standards and COBIT framework.
- Conduct IT audits and reviews of systems, applications and processes including, Pre/Post- implementation reviews, Cyber Security Review (e.g., network, operating system, and data center), IT Landscape/Baseline Assessments and Business Application Reviews to include system development standards, operating procedures, system security, programming controls, communication controls, backup and disaster recovery, and system maintenance.
- Directs or performs reviews of the internal control procedures and security for systems under development and/or enhancements to the current system.
- Help implement an audit software in PSW. Assists and train other audit staff in the use of computerized audit techniques, and in developing methods for review and analysis of computerized information systems.
- Assist Manager Internal Audit (Manager Audit) in developing audit programs ensuring that auditing steps will accomplish the objectives, address major risk and exposures, and reasonably ensure completion of the assignment within the allocated time.
- Assist Manager Audit during each phase of audit engagements from planning till conclusion ensuring audit is completed within the given timeframe.
- Assist in the development and implementation of the annual risk-based audit plan and budgeting.
- Compile the audit working paper files on an ongoing basis.
- Review audit working papers to ensure completeness and adequacy of the same and to ensure that appropriate and sufficient audit work has been performed to achieve audit objectives.
- Report all draft observations along with recommendations to Manager Audit.
- Make an initial report against each assigned engagement including audit findings and recommendations and submit the same to Manager Audit for review.
- Verify facts for all reports issued by Internal Audit Department.
- Assess the actions taken by management to resolve the audit observations and report to Manager Audit matters to be followed up with the management.
- Recommend improvement in internal controls designed to safeguard resources and to comply with applicable PSW policies, procedures, laws and regulations.
- Carry out operational, compliance, and special investigative audits as assigned and communicate all observations to Manager Audit for review.
- Ensure compliance with audit manual and company’s policies and procedures.
- Perform any other function in connection with the internal audit assigned by Manager Audit / CIA.
Skills
Job Details
Pakistan Single Window
Pakistan Single Window (PSW) is an ICT-based system in Pakistan providing a single window for trade. PSW is a facility that allows parties involved in trade and transport to lodge standardized information and documents at a single-entry point to fulfill all import, export, and transit-related regulatory requirements. If information is electronic, then individual data elements need to be submitted only once. PSW will connect relevant government departments with each other and with economic operators like importers, exporters, customs agents, shipping agents, transporters etc, in Pakistan for efficient management of cross border trade. It will provide the ease and transparency in achieving compliance with relevant regulatory requirements, through an on-line facility, that will intelligently handle the information for each transaction without the need to provide same information more than once or to physically visit such government departments. Pakistan has committed to implement various provisions of World Trade Organization’s (WTO) Trade Facilitation Agreement that includes implementation of a National Single Window (NSW) system before February, 2022. Pakistan also needs PSW implementation to overhaul management of its external trade for reducing time, cost and complexity involved to improve its position in various global rankings on competitiveness and ease of doing business. Guiding vision and mission objectives: VISION: Pakistan will establish a world-class automated hub by 2022, offering services and creating efficiencies, to reduce cross border trade related costs, time and complications for improved trade facilitation and compliance. MISSION: Improve cross-border trader processing by providing centralized ICT based services, simplified processes, effective and reliable automation, harmonized data exchange and risk-based selectivity in enforcement of government’s regulations.
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