Jubilee Life Insurance Company Limited

Assistant Manager Internal Audit

Karachi (PK)
Salary+ attractive bonus+ company car+ Hospitalization +Insurances, +PF + GF
16 Jan 2023
16 Feb 2023
Approved employers
Approved employer
Job role
Contract type
Full time
Experience level
Part qualified

Article ship completed from one of the Big4 firms in advisory/ consultancy services with major assignments in internal audit

CIA will be a plus.

Job Duties:

Primary Duties and Responsibilities

Internal Audits


Performing overall planning, execution and finalization of Internal Audit of varied business processes.

Conduct opening meetings with the auditees

Develop a thorough understanding of business processes in scope for assigned audits and document the processes in flowcharts and/or process narratives where required.

Developing Risk & Control Assessment Matrix for various business processes.


Developing a risk based audit program.

Perform audit tests and prepare adequate working papers where required.

Evaluate the adequacy of process design and the effectiveness of controls in meeting business and control objectives.

Analyze data obtained for evidence of deficiencies in controls, duplication of effort, or lack of compliance with laws, government regulations and management policies and procedures and provide evidential support for findings.

Propose practical and value added recommendations to address control weaknesses and/or process inefficiencies.

Conduct closing meetings with auditee at the end of fieldwork.


Prepare concise and informative audit points/ issue sheets to effectively communicate the findings and recommendations

Other Responsibilities

Contribute to the safeguarding of corporate assets and ensuring that appropriate internal controls are in place and operating effectively.

Develop and maintain effective and professional working relationships with all levels of staff within the organization, including Senior Management.

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