Assistant Manager Internal Audit-Security Papers, Karachi

By Security Papers Limited, Karachi.                                                        Females are encouraged to apply                                            Qualification:

• CA and ACCA (Part Qualified)

Experience:

• 1-4 Years of post article ship experience. Skills: Strong knowledge of internal controls, risk assessment, and audit methodologies.
• Sound understanding of IIA and accounting standards (IFRS/GAAP) and organizational processes.
• Proficiency in audit documentation, report writing, and working paper management.
• Strong analytical, problem-solving, and data interpretation skills.
• Excellent communication and stakeholder coordination

Roles & Responsibilities:

• Comply with the code of ethics issued by the Institute of Internal Auditors (IIA). Execute Internal Audit to assess the adequacy and effectiveness of internal controls, risk management practices, operational work flows.
• Maintain complete working papers and documentation as per by IIA guidelines throughout audit planning and execution phase.
• Review and validate audit observations, communicate findings to process owners, and prepare audit reports with follow up actions, where required. Deliver value added insights by proposing process enhancement and control improvements recommendations to management. Support the preparation of working papers for the submission of the Board Audit Committee (BAC).
• Provide assistance in conducting periodic cost audit.