Senior Internal Auditor

Packages Group, Lahore, Pakistan

Job Description

  • Execution of audit field work in line with the approved Engagement Plan within the agreed timelines.
  • Select items for audit testing in accordance with the approved Internal Audit Plan.
  • Perform audit procedures in the audit work program on the sample selected for audit in consultation with Manager Internal Audit.
  • Conduct meetings with the auditee for execution and completion of audit field work.
  • Prepare and maintain database of audit exception found during the course of each audit.
  • Review and recommend to the Manager, inclusion of new audit procedures, exceptions or any other changes in the audit methodology.
  • Discuss all the exceptions/observations with the auditee and obtain management comments on each exception.
  • Identify risk related to each observation and make appropriate recommendations for process improvement and future course of action to mitigate the risk involved.
  • Maintain and archive all records, reports and information pertaining to audits carried out in soft or hard form including working papers, as protocol.
  • Carry out inspection, investigations and other special assignments assigned by the line management.
  • Carry out process reviews and design new process flows in case where the process flows are missing.
  • Carrying out fieldwork in compliance with the defined timelines.
  • Share audit findings with the auditee in the Exit Meeting.
  • Obtain management comments on all audit findings.
  • Perform any other job assigned by the Manager Internal Audit

Job Skills

Analytical Skills

Communication Skills

Internal Audit

Job Details

Industry: Manufacturing

Functional Area: Accounts, Finance & Financial Services

Total Positions:1 Post

Job Shift:First Shift (Day)

Job Type: Full Time/Permanent

Job Location: Lahore, Pakistan

Gender: No Preference

Minimum Education: Master

Degree Title: ACCA Member

Career Level: Entry Level

Experience: Fresh – Fresh (0-1 year experience (Post qualification / degree))

Apply Before: Sep 10, 2022

Posting Date: Aug 10, 2022

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