Assistant Manager Internal Audit @ Pakistan Software Export Board (PSEB)

Qualifications and Experience • Minimum 16 years of education in Accounting, Finance, or equivalent in a related discipline with At least 5 years of relevant post-qualification experience in internal audit, external audit, risk management, or compliance OR • CA (Inter)/CAF with a minimum of five years of relevant post qualification experience including articles. • Preference will be given to candidates with experience in public sector organizations, state-owned enterprises, or reputable multinational companies. Job Responsibilities: o Assist in developing the annual internal audit plan. o Assist in developing audit programs and test plans to evaluate internal controls, processes, and compliance. o Draft audit reports, including findings, conclusions, and recommendations. o Communicate audit results and recommendations to Director Internal Audit. o Collaborate with management to develop action plans to address identified issues. o Monitor and follow up on the implementation of audit recommendations. o Stay current with industry trends, best practices, and changes in regulations that may impact the organization. o Ensure audits are conducted in accordance with professional standards and regulatory requirements. o Coordination with PSEB’s departments for compilation of responses to the Government Commercial Audit Reports o Coordination with PSEB departments in finalization of working papers for DAC/ PAC meeting. o Act as a point of contact for internal audit inquiries and provide guidance on internal control matters. o Undertake additional assignments and responsibilities as directed by management ensuring alignment with organizational goals 3. Key Skills and Knowledge: • Strong understanding of internal auditing standards, internal controls, and risk management. • Professional certifications such as CIA (Certified Internal Auditor), CPA (Certified Public Accountant), or equivalent and proficiency in audit software will be preferred. • Maximum age limit 40 years as on the closing date of applications