Assistant Manager Internal Audit

Laraib Energy Limited (HUBCO)

Requirements
  1. Risk analysis and control assessment
  2. Understanding business process
  3. Data collection and analytical tools and techniques
  4. Identifying types of controls
  5. Developing risk based audit plan
  6. Report writing
  7. Knowledge of auditing and accounting standards
  8. Knowledge of various laws as applicable on a company 

Responsibilities

Key Responsibilities

Works independently with moderate latitude for independent judgement. Works in close supervision of CIA and coordinates audit activity with relevant people within or outside the Company. Key responsibilities include the following but not limited to:

  1. Performing risk analysis and control assessment on business activities
  2. Developing a risk based audit plan
  3. Timely execution and completion of audits as per plan
  4. Developing and maintaining working papers and writing audit reports on completion of field work
  5. Follow up on outstanding audit observations to reach a timely closure on the agreed recommendations
  6. Compliance with Board approved policies
  7. Identification of irregularities that come to knowledge or surface during work and coordinates with relevant function for filing of Irregularity report
  8. As and when required, travels to plant to meet relevant staff and obtain documents and information. Estimated travel is around 25-30% of the time 

Required Skills

    No skills specified

The job has expired and employer is no longer accepting applications for this job

Summary

Below are the main details of the job.
Minimum Education:
Masters
Degree Title:
Primary CA. Additional CIA / ACCA / CISA are good to have but not necessary
Career Level:
Managerial
Salary Range:
PKR 100,000-150,000
Minimum Experience:
2 Years
Required Travel:
25%
Minimum Age:
25
Gender:
Both
Department:
Operations
Industry:
Energy
Job Location:
Islamabad
Number of Positions:
1
Job Type:
Permanent
Last Date:
15th January,2016