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Manager Internal Audit

Collect and analyze data to detect deficient controls, duplications, fraud, or non-compliance with laws, regulations, and management policies.
Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.
Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity.
Develop audit recommendations for improving operations and internal control systems.
Perform pre-disbursement audit, cash counts, physical inventories, or other audit procedures as needed to meet the audit objectives.
Execute audit and other related assignments as directed by HOD
Co-ordinate with the staff of the team for smooth implementation of the assignments
Gather adequate, reliable, related and useful evidence to authenticate audit findings and to maintain the evidence as record.
Analyze the information gathered to identify reportable factors.
Identify risk while analyzing the information and communicate to the auditee the nature of risk associate with the transactions.
Prepare audit report of your respective audit assignment
Perform follow up procedures to assess the adequacy of the auditee implementation of recommended actions.
The candidate must be having good exposure to the prevailing tax Laws in Pakistan.

Required Skills:

Firm Grip on International Accounting, Auditing and Financial Reporting Standards.
ERP system "SAP" Knowledge (would have an added advantage)
Accurately compile data and analyze information
Use professional judgment and skepticism to conduct audit work
Computer Literate (MS Excel, Word & PowerPoint)
Comprehend and interpret policies, procedures, laws, regulations, and guidelines
Comprehensive exposure to the Prevailing Tax Laws in Pakistan.

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