Deputy Manager Internal Audit

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.

   Education:

ACCA/ICMA/CA