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Job Description

  • Plan, organize, manage, conduct, supervise (on a project basis), and formally report on planned and scheduled audits.
  • Conduct interviews, review documents, prepare reports, and prepare working papers to identify, develop and document audit issues and make recommendations to address control environment issues and improve the company’s internal control and business processes.
  • Gather, analyze, appraise and evaluate evidentiary information as a basis for an informed, objective opinion on the adequacy and effectiveness of the business unit’s internal control system and the efficiency of the performance of the business unit’s activities.
  • Perform test of controls, analytics and other substantive tests including deriving conclusions from audit samples and analytical testing.
  • Discuss and agree with the client the audit findings, recommendations and suggested solutions as appropriate, together with implementation timescales and local responsibilities.
  • Prepare effective high impact audit reports and assist internal audit management in communicating the results of the audit and consulting projects via written reports and oral presentations in a closing meeting.
  • Contribute to the development of management action plans to improve any identified deficient conditions based on audit results, make recommendations; follow-up on the status and evaluate the adequacy of the corrective actions taken by management.
  • Develop and maintain productive client and staff relationships through individual contacts and group meetings.
  • Ensure that audit results are clearly documented and presented to the audit management
  • Represent internal auditing on organizational project teams and at internal and external meetings, if required.
  • Stay abreast of auditing best practices both internally and externally and provide input on emerging auditing standards and performance criteria, audit requirements, and information technology.
  • Develop and maintain productive client relationships with management at all levels and proactively identify and satisfy their needs.  Bring value added in business decisions making.
  • May need to supervise a team of auditors on an assignment; set clear KPI’s and deliverables and timelines; coordinate work delivery; coach when required; provide feedback on individual performance to audit management.

Job Details

Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Job Location:
Port Muhammad Bin Qasim, Karachi, Pakistan
No Preference
Minimum Education:
Degree Title:
accounting, financial management, or CA, CPA, CFE, CISA, CMA, (CIA would be an added advantage)
Career Level:
Experienced Professional
Minimum Experience:
7 Years (conducting audit reviews and relevant auto industry knowledge)
Apply Before:
Dec 22, 2020
Posting Date:
Nov 21, 2020
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Lucky Motor Corporation Limited

AutoMobile · 201-300 employees - Karachi

At Kia we believe in the philosophy of “Building a new future and realizing humanity's dreams by thinking creatively and tackling challenges head on.” This reflects the company’s strategy to do better at every step and its desire to innovate by producing cars which have the tendency to exceed ...Read More

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