Assistant Manager Internal Audit
Location: Islamabad Department: Internal
Audit
Position Purpose
Add to the inside review capability by distinguishing gambles related with business goals and assessing the controls set up to relieve those dangers.
Expected set of responsibilities
· Take part in starting gatherings with auditee to make sense of the extension and targets of the review commitment and give an outline of the review cycle.
· Foster an exhaustive comprehension of business processes in scope for relegated reviews and report the cycles in flowcharts or potentially process stories. Distinguish and record inborn dangers and controls inside the business processes.
· Foster a gamble based test plan by choosing suitable review approach, test techniques and examining models in view of expert judgment and characterized inward review procedure.
· Perform review tests and plan working papers.
· Assess the ampleness of cycle plan and the adequacy of controls in gathering business and control targets. Distinguish and archive control and cycle shortcomings and offer evidential help for discoveries.
· Propose useful and esteem added suggestions to address control shortcomings or potentially process failures.
· Coordinate and reference work papers for survey by Administrator Interior Review.
· Partake in shutting gatherings with auditee toward the finish of hands on work, giving clear clarifications to recognized issues.
· Aid the readiness of a compact and instructive review report to impart the discoveries and proposals to the division and senior administration really.
Experience and Qualification
·
CA Finalist, ACCA Member.
·
04+ years of relevant
experience, articles preferably from Big Four Audit Firms.
Specific Requirements
·
Working knowledge of
professional IIA performance standards.
·
Good interpersonal skills with
a proven ability to communicate effectively (both written and verbal).
·
Capable of working
independently with minimum supervision.
·
Logical approach to identifying
and evaluating issues and problem solving.
Job-ID 3771
Position Title. Assistant Manager Internal Audit
Company . Bestway Cement Lmiited
Category. Full Time Employee
Location . Islamabad
Opening Date . 03-Sep-2024
Closing Date. 13-Sep-2024
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