Assistant Manager Internal Audit - FS

Karachi (PK)
Will be disclosed to shortlisted candidates.
06 Sep 2023
06 Oct 2023
Contract type
Full time

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

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