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Assistant Manager Internal Audit Audit, PAKISTAN

22Jul
Assistant Manager Internal Audit



Job Description

Qualification: University degree in Finance/Accounting from a university recognized by the Higher Education Commission.

Experience: Minimum 3 years relevant experience of internal auditing in a well reputed public / private sector organization. Preference shall be given to the person having Public Sector Experience.

Age - Maximum 45 Years

  • Prepare or contribute to the preparation of work plans and audit programs for assurance and/or consulting engagements.
  • Obtain required information directly or indirectly through examination of records or from operations, procurement and finance department.
  • Compile the information gathering in a format required for the auditing process
  • Liaison closely with operations, legal, procurement and finance department as per direction of Manager Internal Audit.
  • Communicate the internal auditing procedures, plan and schedule to the allied departments.
  • Prepare working papers documenting adequately work performed for audit committee Meeting as desired by the Sr. Manager.
  • Help Manager Audit in drafting of the reports and communications on the results of work performed, for review by the Chief Internal Audit.
  • Any other functions assigned by the Company

Degree Level
  • Masters/Bachelors (Hons)
  • 16 Years of Education
Degree Area
  • Accounting
  • Chartered Accountancy
  • Finance