Assists CIA in preparation and updating audit plan in line with risks assessed in Audit universe.
Prepare audit program and ensure that audit objectives are adequately achieved.
Review Audit programs of other team members.
Conduct initial meeting with process owners for smooth execution of audit assignments.
Job Posted Date: 02April,2023
City/Location: Karachi
Job Category: Full Time
Job Type: Private
Vacancies Title: Assistant Manager Internal Audit
Total Vacancies: 01
Last Date To Apply:
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Education Required: CA – Finalist / ACCA (Qualified / Finalist)
Experience Required: 4–6 years
Age Limit: N/A
Organization / Department Name: Amreli Steels Ltd
Website: https://amrelisteels.com/
How to Apply for this job: Mentioned in image below
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Amreli Steels Limited is seeking a talented professional for the role of “Assistant Manager Internal Audit”.
Audit Execution
Undertake and execute approved internal audit plan in line with the agreed procedures.
Manages and leads entire audit assignment process including audit testing and reporting in accordance with internal audit methodology.
Communicates finding and recommendation to line and senior management.
Maintain a comprehensive system for recording all audit plans, work papers, findings, reports and follow-up on outstanding audit observations on timely basis.
Review audit working papers prepared by audit staff and to ensure that procedures are effectively performed.
Critically analyze management information.
Perform research into new audit techniques and makes recommendation for the improvement of internal Audit system.
Audit completion and reporting
At the conclusion of audit visits to provide a full briefing to the relevant departmental/ function head ensuring that their comments are recorded as part of review.
Conduct audit exit conferences.
Draft and issue audit report.
Agree action plan necessary to implement audit recommendations.
Monitor the implementation of any recommendation.
Internal Relations and Team management
Maintain open communication with management.
Supervise / Leads / coaches other relevant staff.
Contribute to professional development of the team by constant support and professional guidance wherever and whenever needed.
Display mutual respect within the team as well as with peers, associates and supervisor to deliver quality output.
To Apply: Interested & eligible candidates matching the above criteria can share their updated resume on careers@amrelisteels.com with the position title “Assistant Manager Internal Audit” in the subject line. You can apply using the below link as well. Apply here
