Apply For This Job


Job Description



Job Specification:



CA finalist article ship completed

ACCA qualified with firm or industry experience


Experience: 6 months - 1 year


Job Requirements:

  • Able to explain the audit scope and objectives of the audit engagement to process owners.
  • Develop a thorough understanding of business processes in scope for assigned audits.
  • Identify and document inherent risks and controls within the business processes.
  • Follow 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.
  • Participate in closing meetings with process owner at the end of fieldwork, providing clear explanations for identified issues..
  • Any other task assigned by line manage which may include pre-audits of certain transactions.
  • Display mutual respect within the team as well as with peers, associates and supervisor to deliver quality output.
  • 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.

Job Details

Functional Area:
Total Positions:
1 Post
Job Type:
Job Location:
No Preference
Minimum Experience:
6 Years
Apply Before:
Dec 27, 2020
Posting Date:
Nov 26, 2020
Show fewer details Read full job description

What is your Competitive Advantage?

Get quick competitive analysis and professional insights about yourself
Talk to our expert team of counsellors to improve your CV!
Try Rozee Premium

Amreli Steels Limited

Manufacturing · 1001-1500 employees -

pAmreli 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. I ...Read More

Similar Job Titles

Internal Audit Officer

SZABIST, Karachi, Pakistan
Posted Jan 19, 2021

DM Internal Audit

Tanveer Group of Companies, Lahore, Pakistan
Posted Jan 13, 2021

Internal Audit - Executive

Blue Group Of Companies, Lahore, Pakistan
Posted Jan 12, 2021

Manager Internal Audit

Blue Group Of Companies, Lahore, Pakistan
Posted Jan 13, 2021
View All