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خلاصہ
Self motivated.
Problem solving approach
Critical audit thinking with positive attitude
Ability to work independently and as an active and responsible team member.
Able to establish effective working relationships with colleagues at all levels.
Ability to manage multiple tasks.
A good listener and people friendly.
تجربہ
SR. INTERNAL AUDIT EXECUTIVE
To manage the audit works in accordance with audit schedule approved by the Manager Internal Audit.
To prepare Audit Programs & work instructions for assigned tasks on the basis of audit scope and objectives.
To supervise audit teams working at different locations.
To review the working papers and initial audit reports/findings prepared by Audit Staff.
To prepare the final audit reports at the completion of assignment and also prepare interim reports in case some issues have to be communicated to the management during the course of audit.
To assess the existing internal controls including financial and operational controls.
