Assistant Manager Internal Audit - FS

aG Resources is looking for AM Internal Audit - FS for our office.

***The role will be based in the Pakistan back office supporting operations in KSA.

Academic & Professional Requirements:

• ACCA or CA Qualified with CPA Preferred.
• CIA qualification is a must.
• Additional qualifications/ certifications like CISA qualification and Risk Management Certifications from PRMIA or GARP would be an added advantage.

Work Experience Requirements:

• Currently working in a large consultancy firm (A Must)
• A minimum of 4-5 years of experience working as an IA auditor for a public accounting firm, a professional services firm
• Financial sector experience is a must
• Banking, insurance and asset management would be an added advantage.

Technical Competency Requirements:

• Risk and Compliance Assessment
• Drafting Policies & Procedures for Internal Audit and Other functions for regulated entities
• Bring significant experience in applying relevant technical knowledge in at least one of the following engagements:
• Assessing risk management and internal controls frameworks, including testing of design and operational effectiveness
• Developing risk remediation strategies.
• Performing and interpreting gap analysis
• Experience in Enterprise Resource Management and related risk analysis, process analytics, and business intelligence
• Strong analytical, interpersonal, communication, writing, and presentation skills