Job Title: Assistant Manager – Internal Audit
Department: Internal Audit
Place of Posting: Karachi
Job Description:
- Develop a Risk Based Audit Program aligned with the engagement scope.
- Complete audits and assigned work effectively, efficiently and within a reasonable timeframe with minimal supervision to identify any irregularities for inclusion in Audit Report.
- Prepare audit working papers in accordance with the quality assurance standards of Internal Audit.
- Verify the factual accuracy of audit observations.
- Prepare draft audit reports and submit them to the Audit Manager / Head of Internal Audit for review.
- Monitor follow-up with issue owners for issue resolution by the target date.
- Assist the Audit Manager / Head of Internal Audit in the development of Audit Strategy and annual audit plan.
- Demonstrate healthy and positive relationships with the auditee and other stakeholders.
- Assist Audit Manager / Head of Internal Audit to manage Board Audit Committee’s meetings.
- Ensure compliance with IIA Code of Conduct and relevant policies & procedures of the Company.
Eligibility:
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Closing date: Candidates can apply latest by 25th July 2024.
PMRC is an equal opportunity employer and consider candidates fairly on the bases of their abilities, achievements, qualification and experience without any discrimination with regards to age, race, gender, creed, social class, marital status or disability.
Females and differently abled persons are encouraged to apply for the position.
