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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 

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没有偏好
在之前申请:
Nov 08, 2021
发布日期:
Oct 07, 2021
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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

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