Manager Internal Audit Job At Airsial Pakistan

Description:

Develop an annual audit plan using input from the team and stakeholders to identify priorities and
resource requirements for the year.
perform risk rating for prioritizing of audit assignments allocation of audit resources.
Conduct audit assignments in line with the internal audit plan and within the budgeted time, adopting
the audit methodology and appropriate audit techniques.
Evaluate existing internal controls, documentation, test current processes and procedures.
Identify weaknesses and reportable and provide implications and recommendations.
TO discuss findings and draft a comprehensive report Of the audited area for submission.
Take responsibility for coordination internal audit efforts to ensure adequate audit coverage and to
minimize duplicate efforts.
In addition to the above, performs other duties as assigned by competent authority.
Must be experienced in handling complex and large data sets, data analytics and MS Office and Advance
Excel.
Strong understanding of internal controls, risk analysis, laws and regulations, audit planning, execution
and conclusion.
Ability to maintain composure under pressure and a proactive approach to problem solving.
Ability to do multitasking, handle and execute multiple projects and work With multiple teams.