Experience: 5 to 7 Years
Job for Internal Auditors in Karachi, a leading Mirco Finance Bank requires Manager Internal Audit. Ideal candidate for the job must be ACCA qualified with 5 to 7 years of relevant work experience. Internal Auditors looking for a managerial job opportunity in Karachi are encouraged to apply for the job of Manager Internal Audit.
Manager Internal Audit will be responsible to lead and supervise the audit teams involved in conducting audits of different processes. Lead the audit team by allocating audit procedures to team members and guiding them on their execution. Provide support to the Audit teams.
- Gather data on various processes, risk identification and applicable controls to provide support
- Provide input to the department of Internal Audit for preparation of Activity Level Audit Plan based on approved Annual Audit Plan.
- Review the documentation of complete process cycle under audit by Deputy / Assistant Managers and identify areas of risks / weaknesses in internal controls.
- Develop / review Audit programs and Audit checklists for the audit assignments in progress
- Lead and supervise the audit teams involved in conducting audits of different processes. Lead the audit team by allocating audit procedures / areas to team members and guiding them on their execution. Provide support to the Audit teams by sample selection and data analysis. Review and maintain audit working papers including collection and documentation of appropriate, relevant and sufficient audit evidence.
- Ensure compliance with Internal (Audit methodology and Risk management) and External (Regulatory) requirements.
- Monitor and control work of team members to ensure that audit objectives are efficiently achieved.
- Follow up of status of Audit observations with management till corrective actions are implemented.
- Analytical skills
- Decision making skills
- Communication skills
Apply at firstname.lastname@example.org
Kindly mention the job title Manager Internal Audit in the email.
Last date to apply for the job is 3rd January, 2016
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