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Head of Internal Audit

Head of Internal Audit job in Karachi

Industry: Banking

Sector: Accounting

Location:

Qualification: ACMA, ACCA

Experience: 5 to 7 years

Head of Internal Audit is required in Karachi for a Micro-Finance Bank. Resource required having ACCA or CA with 5 to 7 years of Internal Audit experience. 2 years experience as Head of Internal Audit in the financial sector or professional accounting firm will be a plus for the job role.

Head of Internal Audit job role is prepare and lead the execution of a risk-based audit plan for evaluating the effectiveness of controls in place to manage significant risk exposures

 

Responsibilities:

  • Prepare and lead the execution of a risk-based audit plan for evaluating the effectiveness of controls in place to manage significant risk exposures
  • Identify, understand, and document processes and procedures surrounding internal controls
  • Develop SOX test plans and coordinate the performance of management testing of internal controls with Senior Management of the Business Unit
  • Schedule and assign Auditors and provide supervision of fieldwork
  • Coordinate activities with External Auditors to support their audit and review procedures
  • Manage and oversee the Auditors’ performance and provide training and staff development
  • Supervise and execute special projects in the business units

 

Skills:

  • Excellent communication (oral and written)
  • Presentation skills
  • Advance level of MS Office (Word, Power Point, Excel)
  • Knowledge of relevant laws, regulations, accounting standards.

 

 

Apply at fahad@hasnain.biz

Kindly mention the job title Head of Internal Audit in the email

Last date to apply for the job is 18th February, 2018

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