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Job Description

  • Assist the manager in developing annual internal audit plan
  • Prepare audit programs covering all risk areas and plan audit tasks to adhere to overall audit time constraints and budgets
  • Implementing the full audit cycle including risk management and control management over operational effectiveness, financial reliability and compliance with all applicable regulations
  • Assist in ensuring the efficacy of risk management procedures that are currently in place
  • Perform walkthroughs of key areas of the business, identify areas for improvement and suggest remedial actions to the management accordingly
  • Assist the Internal Audit Manager in the formulation or amendment of the audit program for newly identified risks or changes to initial risk assessments for all assignments
  • Prepare the Audit Planning Memorandum, including scope, objectives and methodology  for the specific areas as agreed with the Internal Audit Manager prior to the execution of audit assignment 
  • Execute and complete each audit assignment, (independently or in a team) within the budgeted time frame, including properly documented/indexed and cross-referenced Audit working papers
  • Formulating all reports required by the manager on the processes reviewed and results of  audit
  • Analyze, provide insights and evaluate the productivity, potential and non-productive areas of the business and recommend improvements to optimize the operations
  • Document audit methodology, tests and evidence to support findings and conclusions prior to issuing the audit report
  • Draft findings identified during the assignment, update all findings raised in the report in the audit management system agree on actions with the Line Managers (prior to the completion of the audit fieldwork) and follow up on implementation status
  • This position requires extensive traveling

Job Details

Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Job Location:
No Preference
Minimum Education:
Degree Title:
ACCA/CA INTER/CIA, Bachelor's/ Master's degree in relevant field with a minimum 3 years of experience in internal audit
Career Level:
Experienced Professional
3 Years - 5 Years
Apply Before:
Jan 26, 2020
Posting Date:
Dec 26, 2019
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Kitchen Cuisine

Food & Beverages · 1001-1500 employees - Rawalpindi

In 1988, Kitchen Cuisine started with only a handful of products selling from one location. Two products – the chocolate fudge cake and our signature cheese cake were an instant hit – becoming our claim to fame. We have since grown to multiple patisserie retail locations with an extensive product ra ...Read More

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