Assistant Manager - Internal Audit

aG Resources is looking for an Assistant Manager - Internal Audit for our office.

Location: Lahore

No. Of Position: 01

Job Type: Full Time

***We are only looking for candidates who can join on an immediate basis.

Position Overview:

The Assistant Manager Internal Audit will play a crucial role in ensuring the effectiveness and efficiency of our client’s internal audit processes. This role involves assisting the Internal Audit Manager/Partner in assessing and improving internal controls, risk management, and compliance with regulatory requirements.

Key Objectives:

The primary objective of the Assistant Manager Internal Audit is to support the Internal Audit team in executing internal audit plans, conducting audits, identifying areas of improvement, and recommending solutions to enhance operational effectiveness and mitigate risks, for our esteemed clients.

Your Tasks:

  • Assist in developing and implementing internal audit procedures, policies, and methodologies, in-line with the Global Internal Audit Standards by the Institute of Internal Auditors.
  • Conduct risk assessments to identify areas of potential risk and develop audit plans accordingly.
  • Develop comprehensive audit programs and risk and control matrices, ensuring alignment with organizational objectives, regulatory requirements, and industry best practices.
  • Execute internal audits to evaluate the effectiveness of internal controls, financial systems, and operational processes.
  • Review the audit working papers for completeness and accuracy.
  • Prepare detailed audit reports including recommendation for improvements and management responses.
  • Collaborate with stakeholders across client’s departments to ensure compliance with policies, procedures, and regulations.
  • Follow up on audit recommendations to track implementation progress and verify corrective actions.
  • Stay updated on industry best practices, regulatory changes, and emerging risks to enhance audit methodologies.
  • Provide guidance to junior team members and assist in their professional development.
  • Any other tasks or responsibilities, as assigned by the Management.

Required Skills and Qualifications:

  • Educational background as a Qualified Chartered Accountant (CA) or Association of Chartered Certified Accountants (ACCA).
  • Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) will be considered as an added advantage.
  • Proven experience of 8 to 10 years in internal auditing and risk management, with at-least 5 years in consultancy industry at a supervisory level.
  • Strong analytical skills with the ability to identify issues, analyze data, and formulate solutions.
  • Excellent communication and interpersonal skills to effectively interact with stakeholders at all levels.
  • Detail-oriented with the ability to work independently and manage multiple tasks simultaneously.
  • Proficiency in audit tools, techniques, and software applications.
  • Familiarity with regulatory requirements and standards (e.g., COSO, SOX).
  • Ability to maintain confidentiality, integrity, and objectivity in all audit activities.

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