Assistant Manager Internal Audit

Sky47 Limited; Islamabad; On-site; PKR 1,200,000 - 2,100,000; Full time

Job summary

Sky47 Limited is seeking an Assistant Manager Internal Audit to join our Islamabad-based team. This full-time, on-site role focuses on developing and executing risk-based audit plans, evaluating controls, and reporting findings to senior management.

The ideal candidate has CA and/or ACCA qualifications with several years of relevant experience in internal audit, IT audit, and cybersecurity. CIA/CISA are preferred credentials.

Qualifications

• CA with at least 5 years of total experience.
• ACCA with at least 7 years of total experience.
• Minimum 5 years of relevant experience in Internal Audit, Risk or related internal controls.
• Experience in IT audit, cybersecurity, or business continuity is advantageous.
• CIA and/or CISA are preferred.

Responsibilities

• Assist in developing and maintaining the risk-based Internal Audit Plan and Audit Universe.
• Conduct risk assessments and prepare audit scopes, objectives and audit programs.
• Execute audits through walkthroughs, interviews, control testing, substantive procedures, data analysis and review of evidence.
• Evaluate governance, risk management and internal control design and operating effectiveness.
• Document audit procedures, evidence, conclusions and findings per Internal Audit methodology.
• Identify control deficiencies and communicate actions, risks and recommendations.
• Prepare audit reports and executive summaries for management and Head of Internal Audit.
• Maintain the audit issue/action tracker and perform follow-up reviews.
• Support IT general controls, cybersecurity and information security reviews.
• Support data center audits including capacity, power, cooling and resilience.
• Support business continuity and disaster recovery reviews.
• Assess compliance with laws, regulations and company policies.
• Use data analytics to improve audit coverage and identify exceptions.
• Review policies, contracts and system records for control effectiveness.
• Maintain confidentiality, objectivity and independence.
• Escalate significant issues requiring management attention.
• Contribute to Internal Audit templates and dashboards.
• Maintain ongoing professional knowledge and development.
• Perform other Internal Audit duties as directed.

Skills

Internal Audit

Risk Management

IT Audit

Education

CA

ACCA

CIA

CISA

Job description

HIRING ALERT – “Assistant Manager Internal Audit”

Location: Islamabad

Full-Time | On-Site

Sky47 is looking for highly skilled and technically proficient “Assistant Manager Internal Audit” to join our expanding team.

Key Responsibilities:

• Assist in developing and maintaining the risk based Internal Audit Plan and Audit Universe.
• Conduct risk assessments and prepare audit scopes, objectives and audit programs.
• Execute audits through walkthroughs, interviews, control testing, substantive procedures, data analysis and review of supporting evidence.
• Evaluate governance, risk management and internal control design and operating effectiveness.
• Document audit procedures, evidence, conclusions and findings in accordance with Internal Audit methodology.
• Identify control deficiencies and communicate condition, criteria, cause, risk/impact and agreed management action.
• Prepare audit reports, executive summaries and presentations for management and the Head of Internal Audit.
• Maintain the audit issue/action tracker and perform follow up reviews.
• Support IT general controls, cybersecurity, information security, access, change, backup/recovery, applications and technology vendor reviews.
• Support data center audits covering capacity, power, cooling, availability, physical security, SLA, maintenance and resilience.
• Support business continuity, disaster recovery, incident management and resilience reviews.
• Assess compliance with applicable laws, regulations, contractual requirements, company policies and relevant standards/frameworks.
• Use data analytics and available systems/data to improve audit coverage and identify exceptions.
• Review policies, SOPs, contracts, management reports and system records to assess control effectiveness.
• Maintain confidentiality, objectivity and professional independence.
• Escalate significant control issues, suspected fraud, irregularities or other matters requiring management attention.
• Contribute to Internal Audit methodology, templates, dashboards, risk assessment tools and audit management system.
• Maintain relevant professional knowledge and continuing professional development.
• Perform other Internal Audit assignments as directed by the Head of Internal Audit.

What We’re Looking For:

CA (Minimum 5 years of total experience)

ACCA (Minimum 7 years of total experience)

Minimum 5 years of relevant experience in Internal Audit, Risk or related internal control functions. Experience in IT audit, cybersecurity, business continuity or technology enabled businesses will be an advantage.

CA / ACCA. (CIA & CISA being preferred).