Executive Internal Audit-POL, Rawalpindi

By Pakistan Oilfields Limited, Rawalpindi                                       Qualification: 

• CA (Inter) /CFAP/ACCA/ICMA with articles from BIG-6 (PWC, EY, DELOITTE, KPMG, BDO, GT).
• Accreditation with the Institute of Internal Auditors will be preferred.                                                  

Experience:

• Minimum 03 years of experience in external / internal audit.
• 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 and Conduct ad hoc investigations into identified or reported risks.
• Oversee risk-based audits covering operational and financial processes and 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.