Apply For This Job

Close

Job Description

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 

Job Details

Industry:
Functional Area:
Total Positions:
1 Post
Job Type:
Job Location:
Gender:
No Preference
Apply Before:
Nov 08, 2021
Posting Date:
Oct 07, 2021
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 -

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 ...Read More

Similar Job Titles

Internal Audit Officer

Time & Space Media Pvt Ltd, Lahore, Pakistan
Posted Nov 22, 2021

Internal Audit Officer

Elite Engineering (Pvt) Ltd, Lahore, Pakistan
Posted Nov 12, 2021

Senior Internal Audit / Audit Executive

Trax, Karachi, Pakistan
Posted Nov 10, 2021

Junior Associate Internal Audit

Confidential , Karachi, Pakistan
Posted Nov 04, 2021
View All