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Senior Internal Auditor

  • Full Time
  • Lahore
  • Applications have closed

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Job Description (total positions: 1, posted on: Nov 13, 2021)

 

  • Execution of audit field work in line with the approved Engagement Plan within the agreed timelines.
  • Select items for audit testing in accordance with the approved Internal Audit Plan.
  • Perform audit procedures in the audit work program on the sample selected for audit in consultation with Manager Internal Audit.
  • Conduct meetings with the auditee for execution and completion of audit field work.
  • Prepare and maintain database of audit exception found during the course of each audit.
  • Review and recommend to the Manager, inclusion of new audit procedures, exceptions or any other changes in the audit methodology.
  • Discuss all the exceptions/observations with the auditee and obtain management comments on each exception.
  • Identify risk related to each observation and make appropriate recommendations for process improvement and future course of action to mitigate the risk involved.
  • Maintain and archive all records, reports and information pertaining to audits carried out in soft or hard form including working papers, as protocol.
  • Carry out inspection, investigations and other special assignments assigned by the line management.
  • Carry out process reviews and design new process flows in case where the process flows are missing.
  • Carrying out fieldwork in compliance with the defined timelines.
  • Share audit findings with the auditee in the Exit Meeting.
  • Obtain management comments on all audit findings.
  • Perform any other job assigned by the Manager Internal Audit

 

Required Skills

Communication Skills, Internal Audit Knowledge, Internal Controls,

INDUSTRY
Manufacturing
CATEGORY
Accounts, Finance & Financial Services
JOB TYPE
Full Time/Permanent ( First Shift (Day) )
GENDER
No Preference
MINIMUM EDUCATION
Masters
DEGREE TITLE
ACCA Member
CAREER LEVEL
Experienced Professional
REQUIRED EXPERIENCE
4 Years – 5 Years

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