Assistant Manager – Internal Audit

Job Description:

1.     Develop Risk Based Audit Program in line with the scope of engagement.
2.     Complete audits and work assigned in an effective, efficient and timely manner with minimum supervision for identification of any irregularities to be incorporated in Audit Report.
3.     Prepare audit working papers in accordance with quality assurance standards of Internal Audit.
4.     Establish factual accuracy of audit observations.
5.     Prepare draft audit reports and submit to audit manager / Head of Internal Audit for review.
6.     Monitor the follow-up with Issue owners for issue resolution as per target date.
7.     Assist the Audit Manager / Head of Internal Audit in the development of Audit Strategy and annual audit plan.
8.     Demonstrate healthy and positive relationship with the auditee and other stakeholders.
9.     Assist Audit Manager / Head of Internal Audit to manage Board Audit Committee’s meetings.
10.  Ensure compliance with IIA Code of Conduct and relevant policies and procedures of the Company.

Key Qualifications:
Education: Ideally Undergraduate / Post-graduate preferably in Accounting & Finance or ACCA Qualified / Finalist with some basic knowledge / understanding of Islamic Banking
Experience: Minimum 2 to 4 years’ experience with Internal or External Audit

Interested candidates can share their CV on careers@pmrc.com.pk subjecting “Assistant Manager – Internal Audit” latest by 15th April’2022.

Apply at

careers@pmrc.com.pk

Please mention "Assistant Manager – Internal Audit" in the subject.

  • Fax
  • +92(21)35633365
  • Registerd Address
  • Finance & Trade Center, 4th Floor, Block-A, Shahrah-e-Faisal, Karachi -74400, Pakistan.

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