INTERNAL AUDIT - ANALYST - KARACHI

GENERAL PURPOSE:

Purpose of this position is to assist the Internal Audit Manager with planning of the audit engagements and ensures the timely execution and completion of the audit engagements.

JOB RESPONSIBILITIES:

Recruitment:

• Assist in developing audit programs.
• Conduct financial, operational, and compliance audits in accordance with established guidelines and standards.
• Ensure compliance with internal policies, procedures, and regulatory requirements.
• Document audit procedures, testing results, and conclusions.
• Work closely with different departments to understand business processes and risks.

COMPETENCY MATRIX:

• Excellent verbal and written communication skills.
• Excellent interpersonal, negotiation, and conflict resolution skills.
• Excellent organizational skills and attention to detail.
• Ability to act with integrity, professionalism, and confidentiality.
• Proficient with Microsoft Office Suite or related software and able to work in an ERP environment.

Key Attributes

• Should have patience and understanding.
• Ability to listen before offering advice.
• Self-driven, strong sense of ownership.
• Cool tempered

Qualification: Graduation in Commerce/Business

Experience: 1-2 years, preferably in internal audit and/or Finance

Age Requirement: Min. 24 years

Domicile: Sindh

Gender: Male / Female