Assistant Manager, Internal Audit: Risk & Controls Lead

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

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.