申请该工作

关闭

职位介绍

KEY RESPONSIBILITIES

Planning

  • Participate in opening meetings with process owners to explain the scope and objectives of the audit engagement to provide an overview of all steps in 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.

Fieldwork

  • Develop a risk based test plan by selecting appropriate audit approach, test procedures and sampling criteria based on defined internal audit methodology.
  • 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.
  • Lead internal audit assignments adequately as per annual Internal Audit plan.
  • Timely completion of internal audit activity and keep line manager informed regarding assurance activity.
  • Propose practical and value added recommendations to address control weaknesses and/or process inefficiencies.
  • Conduct follow up audits to monitor management’s interventions.
  • Perform and lead transaction audit.

Audit Finalization and Reporting

  • Participate in closing meetings with process owner at the end of fieldwork, providing clear explanations for identified issues.
  • Prepare audit reports and effectively communicate the findings and recommendations to the department.

Team Work

  • Display mutual respect within the team as well as with peers, associates and supervisor to deliver quality output.

Internal / External Relations

  • Demonstrate a healthy and positive relationship with auditee and handle situations, like disagreement with auditee, in cordial and intellectual manner without compromising on audit objective.

 

Eligibility Criteria:

  • ACCA Finalist
  • 2-3 years of relevant experience preferably in Internal Audit from a reputed audit firm

Location: Karachi 

工作详细内容

工作性质区域:
全部职位:
1 发布
工作类型:
工作地址:
性别:
没有偏好
在之前申请:
Nov 08, 2021
发布日期:
Oct 07, 2021
显示基本信息 浏览全部工作信息

你最大的竞争优势

快速得到有竞争力的分析和专业的对你的评定
联系我们团队的专业顾问来提升你的简历
尝试罗资 专业版

Amreli Steels Limited

· 1001-1500 员工 -

Amreli Steels Limited is a fully automatic re-rolling mill and is a recognized down stream industry of Pakistan Steel Mills Corporation, Bin Qasim, Karachi. The group, founded over 50 years ago, initially invested in manual hot-rolling technology & installed four re-rolling mills across Pakistan. In ...阅读更多

相同职位头衔

Internal Audit Officer

Esire, 卡拉奇, 巴基斯坦
发布 Dec 03, 2021

Internal Audit Officer

Tanveer Group of Companies, 拉合尔, 巴基斯坦
发布 Dec 03, 2021

Internal Audit Officer

BERGER Paints Pakistan Limited, 拉合尔, 巴基斯坦
发布 Dec 03, 2021

Internal Audit Officer

Time & Space Media Pvt Ltd, 拉合尔, 巴基斯坦
发布 Nov 22, 2021
浏览全部