Senior Executive Internal Audit-PSW, Islamabad

Pakistan Single Window (PSW), Islamabad                                  Qualification:

• CAF / ACCA / CIA

Experience:

• At least 3 years relevant internal audit experience      

Roles & Responsibilities:

• Prepare audit engagement related system notes, segregation of duties, risk assessment and audit procedure documents;
• Prepare audit engagement work programs and checklist;
• Initiate, conduct and complete each assigned section / department ensuring appropriate and sufficient audit work has been performed to achieve audit objectives;
• Prepare and compile audit working paper files on an on-going basis and ensure completeness and adequacy of the same in accordance with the approved Internal Audit Manual;
• Perform execution of audit tasks as outlined in audit program approve by VP Audit / CIA;
• Obtain and keep record of sufficient appropriate audit evidence to support report able matters highlighted during the course of the audit; Apprise VP Audit of significant issue / observations identified during the audit on frequent basis and consider revision of audit program with consultation of VP Audit / CIA;
• Assess the actions taken by management to resolve the audit observations and report to VP Audit matters to be followed up with the management. Carry out operational, compliance, and special investigative audits as assigned and communicate all observations to VP Audit for review.
• Verify facts for external and internal reports and publications;
• Make draft report against each assigned engagement including audit findings and recommendations and submit the same to VP Audit for review; Conduct periodic petty cash reconciliation, inventory counts and fixed assets verification engagements; Ensure compliance with internal audit manual and company’s policies and procedures