Internal Auditor

Bajco Global Management, LLC

۲ دن پہلے شائع ہوئی 401 نے دیکھا Report Job

PKR. 100,000 - 150,000/Month

You will be responsible for assessing and evaluating the effectiveness of an organization's internal controls, risk management processes, and governance. You will conduct audits to identify areas of improvement and provide recommendations to enhance operational efficiency and compliance.

Key Responsibilities:

Audit Planning and Preparation:

Assist in developing risk-based audit plans to address the organization's key areas of concern.
Prepare audit programs outlining audit objectives, scope, methodology, and timelines.

Audit Execution and Fieldwork:

Conduct audit fieldwork to assess the adequacy and effectiveness of internal controls and operational processes.
Review financial records, operational procedures, and documentation to identify control weaknesses and compliance issues.

Risk Assessment and Control Evaluation:

Evaluate risks associated with business processes and activities.
The design and operating effectiveness of internal controls to mitigate identified risks.

Audit Reporting and Documentation:

Prepare comprehensive audit findings, including observations, recommendations, and action plans.
Document audit work papers and findings in accordance with audit standards and organizational guidelines.

Stakeholder Engagement and Communication:

Communicate audit results and recommendations to management and discuss observations with auditees.
Collaborate with process owners and stakeholders to address audit findings and implement corrective actions.

Compliance and Policy Adherence:

Ensure compliance with applicable laws, regulations, and internal policies.
Monitor adherence to established policies and procedures and recommend improvements as necessary.

Continuous Improvement Initiatives:

Participate in internal audit process enhancements and initiatives.
Stay informed about emerging trends, best practices, and regulatory changes in the field of internal auditing.

Required Skills and Qualifications:

Bachelor’s degree in Accounting, Finance, Business Administration, or a related field. Professional certification (e.g., CIA, CPA, CISA) is preferred.
2+ years of experience in internal auditing, external auditing, or a related field.
Knowledge of auditing standards, procedures, and principles.
Strong analytical skills with the ability to identify control weaknesses and operational inefficiencies.
Excellent written and verbal communication skills, with the ability to convey complex information clearly and concisely.
Detail-oriented with strong organizational and time management skills.
Proficiency in Microsoft Office suite and audit management software.

Additional Information:

This role may involve interaction with various levels of management and departments across the organization.
Opportunities for professional development and growth within the internal audit function.

Benefits:

Competitive compensation package.
Exposure to diverse audit assignments and business functions.
Contribution to enhancing organizational governance and risk management practices.