Assistant Manager Internal Audit - Dist Technical

K Electric Gmbh; Karachi Division; On-site; PKR 1,200,000 - 1,800,000; Full time

Job summary

K Electric Gmbh in Karachi is seeking an Audit Professional to perform and manage audits, identify risks, and test controls within Maintenance, Rehabilitation, Operations, Performance Management and OHSE areas. You will lead audit teams, visit sites for inspections, and develop findings and action plans.

The role emphasizes reviewing working papers, ensuring accurate reporting, and coaching junior auditors, with a focus on process improvement and compliance within KE networks.

Qualifications

• BE/ BS in Electrical Engineering.
• 1–2 years of experience in auditing.
• Experience with maintenance, rehabilitation, OHSE auditing.

Responsibilities

• Conduct, supervising audit assignment and reviewing the control environment of internal control of Maintenance & Rehabilitation, Operation & Performance Management and OHSE of departments.
• Lead, guide and supervise Audit teams to perform Audit activities in Network / Engineering Departments.
• Visit site for physical inspection of jobs executed by auditee management.
• Responsible for the development of audit findings & summaries and monitoring of field works.
• Review and complete working papers and prepare draft audit observation/report.
• Responsible for follow up of audit assignments and action plan by supporting & supervising the team.
• Determining that working papers support the findings and objective are met.
• Ensuring that reports are accurate, clear, concise and Constructive.
• Evaluating performance and counselling subordinate auditors to strengthen the person’s knowledge / skills/ Developments.
• Perform special assignments, investigation entrusted by DGM /DD Audit
• Proper utilizing of computer software and implementation of AMS.

Education

BE/ BS in Electrical Engineering

Job description

Job Description:

Our employees are our companys greatest asset - they are our real competitive advantage. We possesseimmense power of innovation, immaginationand a desire toattract and retain the best; provide them with encouragement, stimulus, and make them feel that they are an integral part of the companys mission.

Purpose

Perform and manage audits to improve the operational effectiveness by identifying the risks and testing control. Suggest areas of improvement in process/ operational activities of KE network

Education (Mandatory)

BE/ BS in Electrical Engineering

Years of Experience

1 to 2 years

Area of Responsibilities

• Conduct, supervising audit assignment and reviewing the control environment of internal control of Maintenance & Rehabilitation, Operation & Performance Management and OHSE of departments.
• Lead, guide and supervise Audit teams to perform Audit activities in Network / Engineering Departments
• Visit site for physical inspection of jobs executed by auditee management
• Responsible for the development of audit findings & summaries and monitoring of field works.
• Review and complete working papers and prepare draft audit observation/report.
• Responsible for follow up of audit assignments and action plan by supporting & supervising the team.
• Determining that working papers support the findings and objective are met.
• Ensuring that reports are accurate, clear, concise and Constructive.
• Evaluating performance and counselling subordinate auditors to strengthen the person’s knowledge / skills/ Developments.
• Perform special assignments, investigation entrusted by DGM /DD Audit
• Proper utilizing of computer software and implementation of AMS

KE provides equal employment opportunity (EEO) to all persons regardless of age, color,origin, physical or mental disability, race, religion, creed, gender,marital status, status with regard to public assistanceor any other characteristic protected by federal, state or local laws.

Women and persons with disabilities are encouraged to apply. Role suitability for PWDs will be assessed in accordance with HSE standards.