Job Position - Department

Audit Officer-Karachi - Internal Audit

Experience

At least 2 years of work experience is required.

Education

Graduate (or equivalent) PIPFA / CIMA / CA / ACCA / ICAEW / ICMAP - in process, CIA/CISA

Last Date

3/1/2020 12:00:00 AM

Job Description

 TASKS & ACCOUNTABILITIES:

1. Conduct audit (operational, management and financial) of assigned areas and activities of TIH as per the annual audit plan.
2. Ensure timely initiation, well planned execution and completion of audits as per standard time required, which includes:

a)       Submission of draft report within agreed time;

b)       Quality & completeness of working papers;

c)        Technical aspect of observations, no major observations missed out;

d)       Quality of drafting reports and formatting of overall report;

e)        Follow-up for management comments and finalization of audit report   

3.    Carry out regular follow-up with the departments to update implementation status of prior audit reports from time to time.

 4.    Disseminate knowledge among the Internal Audit Department colleagues by making presentations, conducting workshops, giving briefings, and advising as and when needed.

5.    Develop and maintain contacts with departments on ongoing basis by meeting people, to enhance relationship and trust.

6.     Assist supervisor in achieving the department’s goals and objectives as per his directions on an ongoing basis.