Assistant Manager Internal Audit
We are looking for an Assistant Manager Internal Audit to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes.
· Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
· Determine internal audit scope and develop annual plans
· Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc
· Prepare and present reports that reflect audit’s results and document process
· Act as an objective source of independent advice to ensure validity, legality and goal achievement
· Identify loopholes and recommend risk aversion measures and cost savings
· Document process and prepare audit findings memorandum
· Conduct follow up audits to monitor management’s interventions
· Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards.
· Advanced computer skills on MS Office, Accounting software and Databases.
· Ability to manipulate large amounts of data and to compile detailed reports.
· Proven knowledge of auditing standards and procedures, laws, rules and regulations.
· High attention to detail and excellent analytical skills.
· ACCA Qualified with 2 – 3 year’s experience in the relevant field.
Interested applicants may apply at firstname.lastname@example.org. with Job Post as Title of your Email.
Tagged as: Assistant Manager Internal Audit, Jobs in Islamabad
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