Executive (Internal Audit) at Fields

Pakistan Oilfields Limited; Pakistan; On-site; PKR 1,200,000 - 2,000,000; Full time

Job summary

A leading oil and gas company is seeking a candidate for an internal audit role. The ideal candidate should have at least 2 years of experience in external or internal audit and possess CA (Inter), ACMA, or CMA Finalist qualifications. Strong analytical and problem-solving skills, meticulous attention to detail, and the ability to communicate effectively are essential. Responsibilities include risk assessment, implementing audit practices, and ensuring timely reporting. Travel to various fields will be required.

Qualifications

• Minimum 02 years of experience in external/internal audit.
• Accreditation with the Institute of Internal Auditors preferred.
• Minimum 2 years of experience in external/internal audit.

Responsibilities

• Identify and assess areas of significant business risk.
• Implement best audit practices in line with internal audit statements.
• Develop and maintain internal audit policies and procedures.
• Compile and implement the annual Internal Audit plan.
• Conduct investigations into identified risks.
• Oversee risk-based audits covering operational and financial processes.
• Ensure accurate audit information is reported to Management.
• Travel to various fields for completing assignments.

Skills

Analytical thinker

Meticulous attention to detail

Excellent Microsoft Office skills

Strong problem-solving skills

Good communication skills

Education

CA (Inter) / ACMA / CMA Finalist or equivalent

Accreditation with the Institute of Internal Auditors preferred

Job description

• CA (Inter) / ACMA / CMA Finalist or equivalent.
• Accreditation with the Institute of Internal Auditors will be preferred.

Experience

• Minimum 02 years of experience in external / internal audit.

Skills

• Analytical thinker with strong conceptual and problem-solving skills.
• Meticulous attention to detail with the ability to multi-task.
• Ability to work under pressure and meet deadlines.
• Ability to work independently and as part of a team.
• Excellent documentation (Microsoft office), communication and IT skills.

Duties and Responsibilities

• Identify and assess areas of significant business risk.
• Implement best audit and business practices in line with applicable internal audit statements.
• Develop, implement and maintain internal audit policies and procedures in accordance with local and international best practice.
• Compile and implement the annual Internal Audit plan.
• Conduct ad hoc investigations into identified or reported risks.
• Oversee risk-based audits covering operational and financial processes.
• Ensure complete, accurate and timely audit information is reported to Management and/or Risk Committees.
• Ability to travel to various fields of the company for completing assignments.