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Job Description

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 Type:
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

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