Executive (Internal Audit)-Pakoil, Fields

By Pakistan Oilfields Limited, Rawalpindi                                                              Qualification: 

• CA (Inter) / ACMA / CMA Finalist or equivalent.
• Accreditation with the Institute of Internal Auditors will be preferred.

Experience:

• Minimum 02 years of experience in external / internal audit

Skills:

• Excellent documentation (Microsoft office), communication and IT skills. 

Duties and Responsibilities:

• Identify and assess areas of significant business risk.
• Implement best audit and business practices in line with applicable internal audit statements.
• Develop, implement and maintain internal audit policies and procedures in accordance with local and international best practice.
• Compile and implement the annual Internal Audit plan.
• Conduct ad hoc investigations into identified or reported risks. Oversee risk-based audits covering operational and financial processes. Ensure complete, accurate and timely audit information is reported to Management and/or Risk Committees and Ability to travel to various fields of the company for completing assignments.