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Associate Manager Internal Audit

SEEDCRED Financial Services Limited

Islamabad , Pakistan

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Posted Nov 08, 2021 18 views

Assist Head of Internal Audit in establishing Audit Strategy and development of annual Audit Plan.
Perform overall planning, execution and finalization of Internal Audit of varied business processes
Review various business processes and documented the existing controls embedded in these processes.
Develop Risk & Control Assessment Matrix for various business processes by mapping operational, financial, compliance and strategic risks against each existing internal control.
Conduct entity-wide compliance readiness evaluation exercise to identify control gaps and make recommendations for rectification thereof.
Develop audit testing plan and perform testing of controls to evaluate their effectiveness.

Skills

Audit Professionals International Standards Auditing Financial Audit Compliance External Audit Audit Software Command Financial Statement Auditing International Auditing Standards Internal Audit Command

Job Details

Industry:

Banking/Financial Services

Functional Area:

Accounts, Finance & Financial Services

Total Positions:

1 Post

Job Shift:

First Shift (Day)

Job Type:

Full Time/Permanent

Job Location:

Islamabad, Pakistan

Gender:

No Preference

Age:

25 - 33 Years

Minimum Education:

Masters

Degree Title:

preferably ACCA Qualified or CA Inter

Career Level:

Experienced Professional

Minimum Experience:

3 Years (Articles completed with big four or Minimum three years of Internal audit experience in the bank/financial instituition.Experience in IS audit will be an edge over the other applicants.)

Apply Before:

Dec 01, 2021

Posting Date:

Nov 08, 2021