Internal Application: Assistant Manager Internal Audit

Internal Auditor

Internal auditor will be responsible for assurance and consulting activity to improve & add value to an organization’s operations. which will helps an organization to accomplish its objectives by bringing a systematic, disciplined approach to evaluate & improve the effectiveness of risk management, control, and governance processes by understanding the business culture, systems, and operations.

Job Descriptions

• Review and evaluate the effectiveness of existing internal controls at different areas of company.
• Performance of risk assessment procedures.
• Identify and assess areas of significant business risk.
• Identifying loopholes and suggesting risk control techniques.
• obtaining, analyzing and evaluating reports from different departments.
• Conduct ad hoc investigations into identified or reported risks.
• Ensure that the company operations comply with the set laws and regulations.
• Conduct the random audit of revenue & expenditures of the company to determine arithmetical accuracy, compliance with regulations and ensuring safeguard of assets.
• Conduct randomly physical verification of inventory, fixed assets and surprise cash & stock counts.
• Oversee day-to-day management/ administrative activities of the different departments.
• Ensure the completion of the audit.
• Internal audit activity provides assurance that internal controls in place are adequate to mitigate the risks.
• Maintain record of departmental documentation.
• Auditor must be unbiased and independent of internal politics so that he can be able to provide objective information to management.
• Auditor need to understand how much risk the organization is willing to live with and implement controls and other safeguards to ensure these limits are not exceeded
• Ensure complete, accurate and timely audit information is reported to manager.
• Maintain confidentiality of company’s information.
• Audits can be conducted weekly, monthly, quarterly, or annually as per nature of activity.

Experience:

• 3-4 Years of relevant professional experience.

Duty Station:

• Islamabad
• Travel to outstations company offices is required as per the audit needs.

Salary:

• Negotiable

Qualifications:

• Bachelor's degree in Accounting, Finance, or a related field.
• Relevant professional certification (e.g., Certified Internal Auditor, Certified Public Accountant) preferred.
• Proven experience in internal auditing or a related field.
• Strong knowledge of auditing standards, procedures, laws, rules, and regulations.
• Excellent analytical and problem-solving skills.
• Effective communication and interpersonal abilities.
• Attention to detail and high level of accuracy.
• Ability to work independently and as part of a team.
• Proficiency in relevant auditing software and tools.