An “Oil Marketing Company” in Karachi is urgently looking for a” Deputy Manager Internal Audit “with at least 7 – 9 years of experience in Audit, OMC
Job Responsibilities are as follows:
Undertaking the audit process including: planning, identifying risks, establishing objectives and scope of work, creating the audit program, performing the audit fieldwork, documentation of work performed, and meeting audit project metrics (budgets and deadlines).
Preparation of the preliminary audit observations ensuring key observations and risks are addressed and communicated in a manner that builds trust and improves processes.
Recommending improvements that add value to risk management, internal control, governance and technology processes and communicate control findings to process owners/audit clients.
Ensuring that audit files and audit reports in compliance with departmental SOPs.
The opening and closing of meetings for assigned audit engagements and presentation of audit observations to management.
Focusing on continuous improvement by identifying opportunities for creating efficiencies in planning, performing, and reporting of audit engagements.
Recommending new business process and controls to strengthen the overall internal control environment or address specific deficiencies.
Building and maintaining working relationships with management, peers, audit team, and other stakeholders.
Effectively managing open items including escalation to notify of any missing requests to prevent audit delays and notification of incomplete or incorrect items.
Performing any other task that may be assigned from time to time.