Semi Senior Internal Auditor

Salman & Raheel Chartered Accountants

Karachi , Pakistan

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The Semi Senior Internal Auditor plays a crucial role in supporting internal audit engagements by executing assigned audit sections under the supervision of a Senior Auditor. This position involves detailed testing of controls and transactions, preparing comprehensive working papers, and drafting preliminary audit observations. The role requires a methodical approach to examining business processes and compliance, while contributing to audit reporting and guiding junior team members.

Key Responsibilities

- Execute audit programs for designated areas, including walkthroughs, controls testing, and substantive testing.
- Document business processes using narratives, flowcharts, and risk and control matrices.
- Select samples, review supporting documentation, and verify adherence to policies, procedures, and relevant laws.
- Prepare clear, complete working papers in accordance with firm documentation standards.
- Identify exceptions and control weaknesses, drafting preliminary audit observations for Senior review.
- Perform data analysis on client records to detect anomalies and trends.
- Assist in the preparation of audit reports and presentations for client management.
- Provide guidance to junior internal auditors and trainees during fieldwork.
- Support follow-up reviews of previously reported audit observations.

Required Qualifications

- Currently pursuing CA, ACCA, or ICMA qualification is mandatory.
- Partly qualified candidates who have cleared relevant papers or stages are preferred.
- Currently employed at a Big 4 firm (KPMG, EY, Deloitte, or PwC) is a mandatory requirement.

Experience

- 1 to 2 years of experience in internal audit, external audit, or risk advisory within a Big 4 environment.
- Practical experience in controls testing and audit documentation is essential.

Skills & Competencies

- Solid understanding of auditing standards, internal controls, and IFRS.
- Strong analytical skills with meticulous attention to detail.
- Proficiency in MS Excel and Word; familiarity with ERP systems is advantageous.
- Effective written and verbal communication skills.
- Ability to work collaboratively within a team and willingness to travel to client sites as needed.
- Demonstrates integrity, curiosity, and eagerness to learn.

Additional Information

- Notice period required: 15 to 25 days.
- Monthly remuneration: Rs 40,000.00.
- Work location: On-site (in person).

This role offers an excellent opportunity for candidates looking to deepen their audit expertise within a prestigious Big 4 environment while contributing to high-quality internal audit processes.