POSITION TITLE
Senior Manager Internal Audit
POSITION BASED IN
Islamabad – Pakistan
CLIENT'S DETAIL
Information Technology
GENDER
Equal Opportunity Employer
PROFESSIONAL QUALIFICATION / EXPERIENCE
· Education:
Chartered Accountant preferably with CISA
· Expertise:
5 - 7 years post qualification experience preferably in Internal Audit of Telco/large
size organization
· Excellent
communication skills
· As per
Annual Audit Plan approved by the Audit Committee of the Board.
· Work
assigned by the Audit Committee
· Assignments
given by the President / CEO
PROFESSIONAL EXPERIENCE & JOB RESPONSIBILITIES
· Responsible
for Annual Audit Planning, Procurement Pre-Audits, Special Assignments and
coordination with regions.
· Responsible
for Review of Working Papers for Accuracy and Completeness in his own area of
responsibility
· Assist GM /
Head of Internal Audit in preparation of Risk Based Annual Audit Plan.
· Conduct
risk assessments through surveys & interviews.
· Preparation
of Activity level Audit plan (Audit Team wise) from approved Annual Audit Plan.
· Act as PMO
for GM / EVP (Internal Audit) in
monitoring of actual execution of audits
· Conduct
pre-Audit of all central procurements
· To conduct
special assignments (investigations, studies , review of controls) as assigned
to Internal Audit by the President / CEO or Audit committee of the Board and
issue reports containing findings & recommendations
· Propose
recommendations on the systems and procedures being reviewed, reporting on the
findings to support audit recommendations
· Prepare
presentations and periodic reports for Audit Committee
· Assist
heads / board in assessing scope of work of External Auditors and ensure
coordinate with external Auditors .
· Conduct
Training need assessment of Internal Audit Staff and propose courses for
Professional Development of staff members
· Ensure
compliance with legal and ethical standards
· Undertake
performance management: Monitor and evaluate reporting employees
Please send your resume at Farrukh.siddiqui@eswpak.com
before March 5th 2012 in WORD FORMAT .Incomplete or Irrelevant CVs will not be
entertained. Please mark the title of the designation and the preferred city
applying for in the Subject line