Jubilee Life Insurance Company Limited

Senior Executive - Internal Audit

Location
Karachi (PK)
Salary
Market Competitive
Posted
20 May 2024
Closes
31 May 2024
Approved employers
Approved employer
Job role
Audit
Sector
Insurance
Contract type
Permanent
Hours
Full time
Experience level
Newly qualified

Job Duties:

Primary Duties and Responsibilities

  • Performing overall planning, execution and finalization of Internal Audit of  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 and perform fieldwork in consideration of the approved audit program.
  • Evaluate the adequacy of process design and the effectiveness of controls in meeting business and control objectives.
  • Provide fieldwork while identifying control weaknesses, process inefficiences and non compliance with applicable laws & regulations and policies & procedures of the company/
  • 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 discuss potential observations with auditee and prepare internal audit report.

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.

Requirements:

  • ACCA / CA Part Qualified
  • Articleship completed from reputable firm in advisory/ consultancy services with major assignments in internal audit
  • Fresh Articleship completed

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