Executive (Internal Audit)
Pakistan Oilfields Limited
Rawalpindi
2d ago
source : BrightSpyre.com

Qualification :

  • CA (inter) / CFAP / ACCA with articles from BIG4
  • Accreditation with the Institute of Internal Auditors will be preferred.
  • Experience :

  • Minimum 03 years of experince in external / internal audit
  • Skills :

  • Analytical thinker with strong conceptual and problem-solving skills.
  • Meticulous attention to detail with the ability to multi-task.
  • Ability to work under pressure and meet deadlines.
  • Ability to work independently and as part of a team.
  • Excellent documentation (Microsoft office), communication and IT skills.
  • Duties and Responsibilities :

  • Identify and assess areas of significant business risk.
  • Implement best audit and business practices in line with applicable internal audit statements.
  • Develop, implement and maintain internal audit policies and procedures in accordance with local and international best practice.
  • Compile and implement the annual Internal Audit plan.
  • Conduct ad hoc investigations into identified or reported risks.
  • Oversee risk-based audits covering operational and financial processes.
  • Ensure complete, accurate and timely audit information is reported to Management and / or Risk Committees.
  • Ability to travel to various fields of the company for completing assignments.
  • Note :

    We are looking to hire an Internal Auditor with strong auditing, accounting and analytical skills. Internal Auditors are expected to be organized with brilliant problem-solving skills and constantly deliver on tight deadlines.

    You should have an outstanding aptitude for math, strong IT skills and excellent communication skills.To ensure success, Internal Auditors must be critical thinkers with a keen interest in improving an organization’s internal control structure.

    Top candidates will have remarkable presentation and report writing skills, and display incredible business acumen.

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