Fwd: Job Opportunity for Assistant Manager/ Deputy Manager – Internal Audit

[Muhammad Noman Ansari]

Dear Members,

السلام عليكم ورحمة الله وبركات

I wish this email will find you with best of your health, career, and spirits. 
Please allow me to share some latest vacant position for your members. Please feel free to forward this email to your friends whom you think might be interested in this job. 

Industry: Utilities

Location: Karachi

Qualification: CA (part qualified)/ ACCA / CIMA. Preference shall be given to persons with additional certifications/qualifications in internal auditing, such as CIA / CISA

Experience: For CA's (part Qualified), experience of 2-3 years. For ACCAs / CIMAs, post qualification experience of 2-4 years. For part qualified professionals, internal audit experience of 4 - 5 years. Experience of audit in ERP environment.

 

Responsibilities:

Execution of Audits
Review the documentation of complete process cycle under audit by Deputy / Assistant Managers and identify areas of risks / weaknesses in internal controls.
Develop / review Audit programs and Audit checklists for the audit assignments in progress, for Group Head of Internal Audit’s consideration.
Lead and supervise the audit teams involved in conducting audits of different processes Companies / departments / areas as allocated by the Group Head of Internal Audit. Lead the audit team by allocating audit procedures / areas to team members and guiding them on their execution. Provide support to the Audit teams by sample selection and data analysis. Review and maintain audit working papers including collection and documentation of appropriate, relevant and sufficient audit evidence.
Maintain liaison with the Process Owners / Head of Departments for collection of data.
Ensure compliance with Internal (Audit methodology and Risk management) and External (Regulatory) requirements.
Monitor and control work of team members to ensure that audit objectives are efficiently achieved.
Review and provide input for Audit observations / reports submitted by Deputy / Assistant Managers for review of the Group Head of Internal Audit.
Follow up of status of Audit observations with management till corrective actions are implemented.
Completion of other special assignments / specific procedures as allocated by the Group Head of Internal Audit.

Management of Audit teams and completion of Audit assignments
Manage the audit teams by preparing month-end time sheets for self, Deputy / Assistant Managers and other audit staff for submission to the Group Head of Internal Audit.
Prepare a man-hour utilization report at each month end, identifying the assignments where the time of audit staff was spent and comparison with assigned budgeted hours.
Strive to complete each audit assignment within the budgeted man-hours.

How to Apply:

 Interested candidates can apply on ad...@hasnain.biz  latest by 22nd April, 2015 with the subject line mentioning the position “Resume for AM Internal Audit”.