FAMCO Associates Pvt. Ltd

Assistant Manager & Deputy Manager - Internal Audit

Location
Karachi (PK)
Salary
Market Competitive
Posted
30 Oct 2024
Closes
30 Nov 2024
Approved employers
Approved employer
Job role
Internal audit

Responsibilities:

1.Assist in the development and execution of the annual internal audit plan.

2.Conduct risk assessments to identify potential areas of concern.

3.Perform audits of various departments and functions to assess compliance with policies, procedures, and regulations.

4.Evaluate the effectiveness of internal controls and recommend improvements.

5.Prepare detailed audit reports highlighting findings, recommendations, and action plans.

6.Collaborate with management to implement corrective actions and monitor progress.

7.Stay up-to-date with industry best practices and regulatory requirements.

8.Assist in training staff on internal control procedures and compliance matters. 9.Maintain accurate documentation of audit workpapers and evidence.

Requirements:

1.CA Finalist, ACCA Member or Aspirant, Bachelor’s degree in Accounting, Finance, or related field (CIA certification preferred).

2.Prior experience in internal audit or related roles.

3.Familiarity with auditing standards, risk assessment methodologies, and regulatory requirements.

4.Strong analytical skills with the ability to identify issues and propose practical solutions.

5.Excellent written and verbal communication skills for effective reporting and collaboration.

6.A high level of integrity, professionalism, and attention to detail.

7.Adept at working independently as well as within a team environment.

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