Sr. Executive Internal Audit @ Pakistan Single Window (PSW)

Job Responsibilities: • Assist VP Internal Audit (VP Audit) in successful execution of annual audit plan and risk, advisory and compliance related work assignments; • Prepare audit engagement related system notes, segregation of duties, risk assessment and audit procedure documents; • Assist VP Audit in preparing Annual Audit Plan, provide valuable inputs and perform risk assessment to identify audit universe and thereafter auditable units. • Prepare audit engagement work programs and checklist; • Initiate, conduct and complete each assigned section / department ensuring appropriate and sufficient audit work has been performed to achieve audit objectives; • Assist VP Audit during each phase of audit engagements from planning till conclusion ensuring audit is completed within the given timeframe; • Prepare and compile audit working paper files on an on-going basis and ensure completeness and adequacy of the same in accordance with the approved Internal Audit Manual; • Perform execution of audit tasks as outlined in audit programme approve by VP Audit / CIA; • Obtain and keep record of sufficient appropriate audit evidence to support reportable matters highlighted during the course of the audit; • Apprise VP Audit of significant issue / observations identified during the audit on frequent basis and consider revision of audit programme with consultation of VP Audit / CIA; • Assess the actions taken by management to resolve the audit observations and report to VP Audit matters to be followed up with the management. • Assist VP Audit / AM Audit in overall audit tracking follow-up process. • Carry out operational, compliance, and special investigative audits as assigned and communicate all observations to VP Audit for review. • Verify facts for external and internal reports and publications; • Make draft report against each assigned engagement including audit findings and recommendations and submit the same to VP Audit for review; • Conduct periodic petty cash reconciliation, inventory counts and fixed assets verification engagements; • Ensure compliance with internal audit manual and company’s policies and procedures; and • Perform any other function in connection with the internal audit assigned by VP Audit / CIA. Qualifications, Experience and Skills: • CAF / ACCA / CIA • At least 3 years relevant internal audit experience • Excellent planning and organizational abilities • Strong analytical thinking and problem-solving capabilities • Flexible and adaptable to different working environments • Attitude of self confidence and resilience • Ability to research and investigate where required • Ability to make good judgment and effective decision making • Ability to take initiative and independent state of mind