Sr. Executive Internal Audit Pakistan Single Window (PSW) G-1

The Sr. Executive Internal Audit will assist the VP Internal Audit in execution of the annual audit plan, risk, advisory, and compliance-related assignments. The role involves conducting audits, preparing documentation, ensuring compliance with audit standards, and supporting effective internal controls within Pakistan Single Window (PSW).

Key Responsibilities

• Assist VP Internal Audit (VP Audit) in successful execution of annual audit plan and risk, advisory, and compliance-related work assignments.
• Prepare audit engagement related system notes, segregation of duties, risk assessment, and audit procedure documents.
• Assist VP Audit in preparing Annual Audit Plan, provide valuable inputs and perform risk assessment to identify audit universe and auditable units.
• Prepare audit engagement work programs and checklists.
• Initiate, conduct and complete assigned departmental audits ensuring sufficient audit work has been performed to achieve objectives.
• Assist VP Audit during each phase of audit engagements from planning till conclusion within the given timeframe.
• Prepare and compile audit working paper files on an ongoing basis in accordance with the approved Internal Audit Manual.
• Perform execution of audit tasks as outlined in the audit programme approved by VP Audit / CIA.
• Obtain and keep record of sufficient appropriate audit evidence to support reportable matters identified during audits.
• Inform VP Audit of significant issues/observations and revise audit programmes when required.
• Assess management actions to resolve audit observations and report follow-up matters to VP Audit.
• Assist VP Audit / AM Audit in overall audit tracking and follow-up process.
• Conduct operational, compliance, and special investigative audits as assigned and communicate observations to VP Audit.
• Verify facts for external and internal reports and publications.
• Draft audit reports including findings and recommendations for VP Audit’s review.
• Conduct petty cash reconciliation, inventory counts, and fixed assets verification engagements.
• Ensure compliance with internal audit manual and company policies and procedures.
• Perform any other functions in connection with internal audit assigned by VP Audit / CIA.

Qualifications

• CAF / ACCA / CIA certification.

Experience

• At least 3 years of relevant internal audit experience.

Skills & Competencies

• Excellent planning and organizational abilities.
• Strong analytical thinking and problem-solving skills.
• Flexible and adaptable to different working environments.
• Self-confidence and resilience.
• Ability to research and investigate as required.
• Good judgment and effective decision-making skills.
• Ability to take initiative and work independently.