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INTERNAL AUDIT OFFICER
Job Specification:
Education:
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
Industry:
Functional Area:
Total Positions:
1 Post
Job Location:
Gender:
No Preference
Minimum Experience:
6 Years
Apply Before:
Dec 27, 2020
Posting Date:
Nov 26, 2020
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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
