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SENIOR INTERNAL AUDITOR - Job Description

Location: Karachi, Sindh
Application deadline: //
Job Reference:

MAIN RESPONSIBILITIES:

  • To contribute significantly to the risk assessment and the design of the audit plan.
  • To provide on-going guidance to Junior Internal Auditors in the planning and preparation of internal audit missions
  • To participate significantly in the conduct (planning, fieldwork & finalization) of internal audit missions in line with the audit plan
  • To participate in special audit missions as may be required by the CEO or the Audit Committee or the Advans Group Internal Auditor
  • To propose corrective measures (recommendations) for deficiencies identified during the missions
  • To apply Internal Audit Standards and Advans audit methodologies in the course of his/her duties, in order to produce audit programs and working papers including a relevant and sufficient documentation of the audit activities and of produced recommendations
  • To contribute to the preparation of audit activity reports on a regular basis for submission to the Audit Committee and the Advans Group Internal Auditor.

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