About this role
Min. Experience Required: ----------------------------- - 5 years relevant post qualification experience (relevant audit experience) Description of Responsibilities: ---------------------------------- - Assist Chief Internal Auditor (CIA) in developing the Annual Audit Plan and ensure timely delivery against the agreed audit plan. - Plan, manage, and execute financial, compliance, and operational audits & follow-up reviews. - Develop audit programs, analytical & substantive controls testing checklist, business processes & system controls testing, compliance & audit risk register, and all other audit engagement responsibilities. - Perform special assignments given by the CIA (i.e., analytical reviews, and investigations) - Draft audit reports on internal audits/investigations/compliance/risk issues & develop corrective actions on noncompliance. - Assist in maintaining a quality assurance and improvement program that covers all aspects of the Internal Audit in order to foster a culture of continuous improvement. - Assist in liaison with External Auditors, and Govt. Commercial Auditors. Functional Skills / Knowledge Areas: ---------------------------------------- - The candidate should have complete knowledge of Internal Auditing & Corporate Governance Rules of Public Sector Companies and their implementation requirements. Qualification: -------------- - CA/ACCA/ACMA or member of recognized member of a recognized body of professional accountants; or - Certified internal auditor; or - Certified fraud examiner; or - Certified internal control auditor; or - Person holding a master’s degree in finance from a university recognized by the Higher Education Commission. Location of Job: ------------------ - Islamabad