Senior Associate - Internal Auditor (3 months onsite Secondment- Jeddah)
ACCA Careers
Date: 18 hours ago
City: Karachi
Contract type: Contractor
Duties and Responsibilities
Internal Audit Planning
3 to 4 years of experience, preferably experience of internal audit. Candidate with experience of Manufacturing industry.
CA/ACCA part qualified.
Internal Audit Planning
- Risk assessment based on residual risks approach considering both quantitative and qualitative factors.
- Strategic Internal Audit Planning (3 years) in accordance with IIA standards.
- Development of Audit Programs in accordance with the requirements of IIA standards
- Development of working papers and risk registers in accordance with the requirements of IIA
- Specialist in Internal Audit fieldwork Execution including controls testing, spot/ surprise checks and ability to interact at the senior management level
- Ability to draft audit reports with recommendations in line with best practices and provide practical solutions to address observations identified
- Thoroughness and ability to explain observations and justify recommendations to the senior management
- Good power point presentation skills with the ability to develop periodic reporting pack for Audit Committee.
- Experience in developing policies and procedures manuals is preferred.
3 to 4 years of experience, preferably experience of internal audit. Candidate with experience of Manufacturing industry.
CA/ACCA part qualified.
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