Assistant Manager Internal Audit

Bestway Automotive; Islamabad; On-site; PKR 900,000 - 1,500,000; Full time

Job summary

Bestway Automotive in Islamabad conducts internal audits to identify risks to business objectives and evaluate controls mitigating those risks. The role requires understanding processes, documenting risks, and testing controls to ensure effectiveness.

You will work on risk-based plans, perform tests, and provide clear findings with actionable recommendations to senior management. Collaboration with auditees and the audit team is essential for successful closure.

Qualifications

• CA Finalist or ACCA Member with 2–4 years of relevant audit experience.
• Big Four experience preferred.
• Familiarity with IIA performance standards.
• Strong communication and report writing skills.

Responsibilities

• Participate in opening meetings to explain scope and audit process.
• Document business processes with flowcharts/narratives and identify risks and controls.
• Develop risk-based test plans and sampling criteria.
• Perform audit tests and prepare working papers.
• Evaluate design adequacy and effectiveness of controls.
• Propose recommendations to address weaknesses.
• Organize work papers for manager review.
• Assist closing meetings and explain findings clearly.
• Support final audit report preparation for management.

Skills

Interpersonal skills

Communication

Analytical thinking

Independent worker

Problem solving

Education

CA Finalist

ACCA Member

Job description

Contribute to the internal audit function by identifying risks associated with business objectives and evaluating the controls in place to mitigate those risks.

Job Description

• Participate in opening meetings with auditee to explain the scope and objectives of the audit engagement and provide an overview of the audit process.
• Develop a thorough understanding of business processes in scope for assigned audits and document the processes in flowcharts and/or process narratives. Identify and document inherent risks and controls within the business processes.
• Develop a risk based test plan by selecting appropriate audit approach, test procedures and sampling criteria based on professional judgment and defined internal audit methodology.
• Perform audit tests and prepare working papers.
• Evaluate the adequacy of process design and the effectiveness of controls in meeting business and control objectives. Identify and document control and process weaknesses and provide evidential support for findings.
• Propose practical and value added recommendations to address control weaknesses and/or process inefficiencies.
• Organize and reference work papers for review by Manager Internal Audit.
• Participate in closing meetings with auditee at the end of fieldwork, providing clear explanations for identified issues.
• Assist in the preparation of a concise and informative audit report to effectively communicate the findings and recommendations to the department and senior management.

Experience and Qualification

• CA Finalist, ACCA Member.
• 02 to 04 years of relevant experience, articles preferably from Big Four Audit Firms.

Specific Requirements

• Working knowledge of professional IIA performance standards.
• Good interpersonal skills with a proven ability to communicate effectively (both written and verbal).
• Capable of working independently with minimum supervision.
• Logical approach to identifying and evaluating issues and problem solving.