- Establish and maintain effective & constructive relationship with the senior management
- Consult management through providing insight with regard to processes, people and system thus improving the operational efficiency and thereby reducing unnecessary cost burden
- Coordinate for timely resolutions of audit recommendations/suggestions as agreed by management.
- Support and update Head of Internal Audit on routine matters involving risk, governance and internal controls so that risk may be identified timely and communication across to management.
- Ensure that the audit is conducted in a timely and structured manner without hampering the management routine task
- Recommend improvement opportunities to reduce operational redundancies and fragmentation within processes.
- Involve in Fraud risk assessment and investigate fraud and report on significant control failures and deficiencies.
- Assist Head of Internal Audit to develop an annual risk based Internal Audit Plan in coordination with concerned process owners.
- Facilitate the Regulator for any queries and inspections carried out by them.
- Prepare Internal Audit Report for management comments.
- Assist Head of Internal Audit in developing and updating internal audit charter and manual with the intent to improve Internal Audit Department's processes and capability
- Prepare Audit Universe in consultation with Head of Internal Audit
- Develop Audit program together with Risk and Control Analysis and Test logs. Execute Audit in accordance with agreed Audit program
- Ensure Audit protocols are in conformity with polices and procedure and continuously report on its status of conformity to Head of Internal Audit.
- Draft Internal Audit Report and discuss the initial findings with the Process owners before reviewing it across to Head of Internal Audit
- Share the current status of Internal Audit activity with Head of Internal Audit
- Update Head of Internal Auditor with regard to changes in Laws and Regulation and Company's operations
- Track implementation of reported findings and discuss their implementation status with management on a regular basis.
- Ensure pre commencement and exit meeting are conducted in accordance with policy manual.
- Maintain departmental and professional ethical standards.
- Involve in review of IFRS 17 implementation and identify and report any weaknesses identified during its implementation.
- Seek continuously in improving internal audit approaches, tools and methodologies and productivity.
- Share knowledge, skills and experience with audit members to guide and assist in their development
- Guide and motivate people to adhere to applicable laws (internal and external), policies and procedures
- Develop team spirit and multitasking capabilities within the team
- Promote two-way communication
- Facilitate delegation and empowerment by assigning various nature of task to Senior officer. This will also enable their professional development over the long term
- Build connection internally and externally with an aim of consolidating and strengthening network
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Head of Internal Audit
1 day ago
HRSI Karachi, PakistanDevelop and execute a risk-based internal audit plan covering all significant business processes and operational areas. · Conduct regular and ad-hoc internal audits to assess the effectiveness of internal controls, risk management practices, and compliance with policies and regul ...
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Executive – Internal Audit
1 week ago
Sami Pharmaceuticals Limited Karachi, Pakistan Full timeResponsibilities: · Independently plan and conduct the internal audit engagements in accordance with the approved annual audit plan Evaluate compliance with policies, procedures, and regulations. Craft insightful reports, communicate findings, and offer improvement recommendation ...
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Internal Audit Officer
3 days ago
First Habib Modaraba Karachi, Pakistan Full timePerform audit review for all the branches · Perform end to end review for functional audit · Tracking of outstanding observation alongwith its compliances · ...
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Internal Audit Jobs
1 day ago
Childlife Foundation Pakistan Karachi, Pakistan Full timeChildlife Foundation Jobs in Karachi December 2023 has been Announce through Latest Express/Dawn Newspaper.ChildLife Foundation treats 1.7 million children annually. In partnership with the government, we manage Emergency Rooms & Telemedicine Satellite Centres in 200+ public sect ...
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Deputy Director Internal Audit
1 week ago
Dow University of Health Sciences Karachi, Pakistan Full timeThe Deputy Director Internal Auditor will Assist the Chief Internal Auditor in examining control environment, internal controls and to ensure compliance of applicable laws, rules and regulations. Preparation of Internal Audit Plan and assure to perform audit assignment as per aud ...
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Deputy Manager Internal Audit
1 day ago
HR Ways Karachi, Pakistan Full timeAs the Deputy Manager Internal Audit, you will play a key role in ensuring the integrity and effectiveness of our internal control systems and processes within the dynamic environment of the Freight Forwarding industry. You will be responsible for conducting internal audits, iden ...
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Assistant Internal Audit Officer
1 week ago
Dow University of Health Sciences Karachi, Pakistan Full timeConduct of Kick Off meeting with Client, Preparation of Process Understanding document, system flow chart, Perform test of controls, Substantive testing, preparation of draft internal audit report. · ...
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Executive Officer
2 days ago
EFU Life Assurance Limited Karachi, Pakistan Full timeWe are looking for a resource in our Internal Audit Department to perform audit as per audit plan approved by the Board. · ...
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Senior Accountant
3 days ago
Accounting Bookkepers Karachi, Pakistan Full timePrepare and review complex financial statements, including income statements, balance sheets, and cash flow statements. · Ensure compliance with accounting principles and standards. · Lead the month-end and year-end close processes. · Perform reconciliations and analysis of accou ...
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Ford Rhodes: Manager
3 days ago
EY Karachi, Pakistan Full timeJob description · At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. ...
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Ford Rhodes: Manager
3 days ago
EY Karachi, PakistanAt EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build ...
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Assistant Manager/Deputy Manager
3 days ago
Artistic Milliners Karachi, Pakistan Full timeKey Responsibilities: · Prepare and review financial plans, budgets, and forecasts. · Conduct financial analysis and provide insights to support business decisions. · Oversee internal audits, external audits, and tax compliance. · Ensure compliance with accounting standards, tax ...
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Manager Finance
1 week ago
Artistic Milliners Karachi, Pakistan Full timeKey Responsibilities: · Prepare and review financial plans, budgets, and forecasts · Conduct financial analysis and provide insights to support business decisions · Oversee internal audits, external audits, and tax compliance · Ensure compliance with accounting standards, tax law ...
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External Audit Manager/ Senior Manager
1 week ago
EY Karachi, Pakistan Full timeFrom small businesses to some of the world's best-known brands, our clients across the MENA region count on reliable financial statements, information and processes to inform their on-going strategies. More than ever, business is about interpreting and reacting to complex data - ...
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Manager - Accounts & Finance
1 week ago
Graviton Human Solutions Karachi, Pakistan Full timeAs an Accounts and Finance Manager, you would be responsible for overseeing and managing the financial operations of an organization. Your role will encompass a wide range of responsibilities, including: · Overall financial planning, budgeting, and analysis of the company's finan ...
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Assistant Manager- Finance
1 week ago
UBL Fund Managers Ltd. Karachi, Pakistan Full timePerform the daily procedures surrounding computation and announcement of daily NAVs. · Manage the assigned fund(s) portfolio with due care, diligence and professionalism. · Assist the department managers in the execution of all functions effectively and · efficiently. · Perform ...
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ACCA Internees/ Trainees
1 day ago
Anonymous Karachi, Pakistan Full timePakistan Civil Aviation Authority is looking for 05 suitable ACCA Internees/Trainees for their Internal Audit functions. · Post: ACCA Internees/ Trainees · Eligibility: · ACCA Finalists having cleared a minimum of 9 papers (all 9 papers of foundation stage). · Trainee contract ...
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EY Karachi, Pakistan Full timeAssociate, Data Capture, Rapid Innovation, Karachi · From small businesses to some of the world's best-known brands, our clients across the MENA region count on reliable financial statements, information, and processes to inform their on-going strategies. More than ever, business ...
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State life Jobs
4 days ago
State life Insurance Company Karachi, Pakistan Full timeLatest Jobs Announce in State Life Insurance Corporation August 2023 has been announce through Latest advertisement State Life Insurance Corporation is one of the prestigious organization of the country and believes in attracting and retaining talent to meet its human resource re ...
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Assistant Manager Finance and Subawards
1 day ago
HRSI Karachi, PakistanJob description · . Assistant Manager Finance and Subawards · Salary package 100,000 140,000 · The benefits. · OPD 5% of Annual gross salary · PF 10% on gross · Leaves · Leave encashment Annual Leaves · Medical · Life Insurance · Performance Bonus · EOBI · Contract- 1 year HRSPL- ...
Deputy Manager Internal Audit - Karachi, Pakistan - Adamjee Life Assurance Company Limited
Description
The purpose of this role is to identify and report on all controls weakness through application of systematic, disciplined approach to evaluate and improve the effectiveness of governance, risk management, process, controls and decision making.
Note: The candidate will be shortlisted based on the criteria as mentioned above, and package will vary depending on individual's profile. The above mentioned remuneration range include salary with all allowances.