Position Description

Manager Internal Audit

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  • Location: Lahore , Pakistan
  • Experience: 2 - 3 Years
  • Posted: 28-MAY-22
  • Job Specification:
  • Qualification: CA (Qualified)
  • Job Description:
  • The ideal candidate should be able to:
  • Prepare work programs for the internal audit assignments
  • Prepare an outline of the objectives, scope and detailed methodology of the assignments.
  • Perform detailed risk analysis and highlight related controls to be tested.
  • Conduct preliminary meetings with the department heads to obtain an understanding of the processes being followed and prepare flowcharts.
  • Obtain and analyze relevant data/documentation, highlight observations as a result of work performed by team and recommend solutions to address the highlighted observations.
  • Conduct follow up audits on a regular basis to check compliance with the recommendations proposed.
  • Prepare and present detailed Internal Audit Reports in line with internal audit calendar.
  • Able to work on Group Level and engage with multiple entities.