Assistant Manager Internal Audit

Bestway Cement Limited; Islamabad; On-site; PKR 900,000 - 1,800,000; Full time

Job summary

Bestway Cement Limited is seeking to strengthen its internal audit team with a candidate who can identify risks, assess controls, and document processes. The role requires building a risk-based test plan, performing tests, and presenting findings with practical improvements.

The ideal candidate holds CA Finalist or ACCA membership and has 2–4 years of relevant experience, preferably from Big Four firms, with strong communication and independence.

Qualifications

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

Responsibilities

• 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 an understanding of business processes in scope and document them with flowcharts or narratives.
• Develop a risk based test plan and select audit approach, procedures and sampling criteria.
• Perform audit tests and prepare working papers.
• Evaluate the adequacy of process design and the effectiveness of controls, and document weaknesses.
• Propose practical recommendations to address control weaknesses and inefficiencies.
• Organize and reference work papers for review by the Manager Internal Audit.
• Participate in closing meetings with auditee and explain identified issues clearly.
• Assist in preparing a concise audit report with findings and recommendations.

Skills

Interpersonal skills

Communication

Education

CA Finalist

ACCA Member

Job description

Contribute to theinternal audit function by identifying risks associated with businessobjectives and evaluating the controls in place to mitigate those risks.

Job Description

• Participate in opening meetings with auditee to explainthe scope and objectives of the audit engagement and provide an overviewof the audit process.


• Develop a thorough understanding of business processesin scope for assigned audits and document the processes in flowchartsand/or process narratives. Identify and document inherent risks andcontrols within the business processes.


• Develop a risk based test plan by selecting appropriateaudit approach, test procedures and sampling criteria based onprofessional judgment and defined internal audit methodology.


• Perform audit tests and prepare working papers.


• Evaluate the adequacy of process design and theeffectiveness of controls in meeting business and control objectives.Identify and document control and process weaknesses and provideevidential support for findings.


• Propose practical and value added recommendations toaddress control weaknesses and/or process inefficiencies.


• Organize and reference work papers for review byManager Internal Audit.


• Participate in closing meetings with auditee at the endof fieldwork, providing clear explanations for identified issues.


• Assist in the preparation of a concise and informativeaudit report to effectively communicate the findings and recommendationsto 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

• Workingknowledge of professional IIA performance standards.


• Goodinterpersonal skills with a proven ability to communicate effectively(both written and verbal).
  


• Capableofworking independently with minimum supervision.
  


• Logical approachto identifying and evaluating issues and problem solving.