Job Status: open

Position Title: Manager(Internal Audit)

Position Based In: Karachi - Pakistan 

Employer / Client’s Detail: Leading Steel Manufacturing Company

Gender: Equal Opportunity Employer

Professional Qualification: CA/ACCA or MBA (Finance)

Professional Experience: : 8 to 10 years of experience

Skill and Competencies: : Should be proficient in excel, numbers and with very good analytical Skills

Job Descriptions / Responsibilities:

• Preparing risk assessment and detailed annual audit plans.
• Assessment on the appropriateness of the audit plans.
• To carry out reviews and establish an effective internal audit functions that provides independent assurance to relevant stakeholders on the state of entity’s control environment and control discipline.
• Ensure early identification and escalation of risks, issues, trends and developments to relevant stakeholders. Be prepared to raise issues/ concerns outside the normal audit process.
• Adopt an anticipatory approach to risk assessment through stakeholder communication and monitoring of external environment to improve audit planning.
• Delivery of the agreed audit plan as assigned, understanding the key audit issues arising and escalating any significant audit findings that remains unresolved.
• Undertake comprehensive planning and risk assessment relating to each assignment and identifies potential business risks.
• Help to develop an annual audit plan meeting the Board Audit Committee and Management expectations.
• Execute audit and other assignments to provide independent, objectives assurance to the board audit committee.
• Ensure internal audit activity is sufficient to meet the requirements/expectations of local regulators.
• Support Process improvements initiatives.