Chief Internal Auditor Required in Karachi 2022
Applications are invited for the following positions. latest jobs in pakistan, jobs in pakistan, jobs in karachi, latest jobs in karachi, chief internal auditor required in karachi 2022.
Positions Announced:
1. Chief Internal Auditor
Key Responsibilities: • Ensure that a risk-based strategic plan is devised and implemented through annual plan, consistent with the company’s goals. • Issue periodic reports on a timely basis to the Audit Committee, CEO/BoD. • Keep the Audit Committee informed about the emerging trends and developments in internal auditing practices and give recommendations for revisions in the Internal Audit Manual. • Complete special assignments pertaining to audit assigned by CEO or the Audit Committee. • Carry out investigations and examination of significant suspected fraudulent activities on the direction or with the approval of Audit Committee and submit the findings to the Committee. • Work with senior management to identify key business risk and establish risk mitigation procedures and practices based on industry best practices. • Evaluate internal controls system, identify gaps and tracks that the management implements the agreed controls for improvement based on an acceptable and practicable time frame. • Ensure appropriate and adequate controls are introduces into new areas of activity undertaken by the organization. • Identify pertinent portions of International Code of Corporate Governance and emerging trends which can assist the company in producing accurate and reliable financial reporting information. • Maintain requisite professional staff strength with sufficient knowledge, skills, experience and professional qualification to meet the requirements while monitoring overall activities of audit staff during the conduct of internal audit. • Ensure that professional internal auditing standards and practices and followed and applicable laws and regulations are complied with.
Qualification & Experience: • Chartered Accountant with at least twelve (12) years of post qualification experience in fields of accounting, finance, compliance, operational and integrated audits, out of which at least five (5) years in senior internal audit role. Experience in Development Sector and articleship in any Big4 professional firm will be a plus. • Proficient in applying principles of good corporate governance, minimizing operational risk and devising control processes and procedures. • Adept with implementation of audit procedures, including risk driven audit planning techniques and methods. • Thorough knowledge of principles, procedures and techniques of accounting, financial records and transactions as well as computer technology and system analysis. • Exhibits high level of integrity and dependability with strong sense of urgency and result-orientation. • Well organized with good supervisory, analytical and report writing abilities. • Team player with strong interpersonal and problem-solving skills.
Last date to apply:
13th Sept 2022
How to apply:
Send CV, with a picture and date of birth in MS Word pdf format to [email protected]
Chief Internal Auditor Required in Karachi 2022