Auditor
Industry:
Banking/Financial Services
Category:
Accounts, Finance & Financial Services
Total Position:
1
Job Type:
Full Time/Permanent ( First Shift (Day) )
Department:
Audit
Job Location:
Islamabad, Rawalpindi
Gender:
No Preference
Minimum Education:
Masters
Degree Title:
ACA /ACCA /ACMA or MBA Finance/M.Com, MA/ M.Sc. (with Mathematics / Finance subjects) from a recognized institution
Career Level:
Experienced Professional
Minimum Experience:
1 Year(Minimum one years’ experience of audit / accounts in an audit firm, commercial bank, large domestic or corporate / multinational organization)
Job Description:
What You Will Do
Auditor is responsible for execution of planned internal audit activity which involves conducting full scope /surprise audits of branches, management audits and special assignments within given timelines.
- Assists the Audit Team Lead in performing internal audit work within given time lines by ensuring objectivity and quality. Audit work includes the following but not limited to;
- Planning and sampling phase of auditable entity/data
- Execution of full scope/surprise audits of branches, management audits and special assignments
- Develop and perform all necessary audit tests/procedures, executable audit programs, control tests, identify audit findings and draft recommendations
- Conduct interviews and surveys, gather/develop and documentation/evidence
- Review and analyze gathered evidence and document the processes and procedures involved,
- Preparation draft Audit Reports, Risk Assessment Summaries, Executive Summaries and all other related annexures/documents (where required)
- Conduct/organize the opening/closing meetings including information request, engagement documents for auditee etc.
- Complete all working papers, audit files for sign off from Team Lead and Senior Auditor
- Keep him/her abreast with the latest audit techniques for inclusion in audit programs and ensure continuous professional development of audit function
- Maintaining all organizational and professional ethical standards. Independently work under the general direction of the Audit Team Lead / Senior Auditor / Chief Internal Auditor with latitude for initiative and independent judgment in areas under review
- Abides by all the policies and procedures of KMBL, and other policies, procedures and laws, as applicable
What You Need
- Preferably Part Qualified: ACA /ACCA /ACMA or MBA Finance/M.Com, MA/ M.Sc. (with Mathematics / Finance subjects) from a recognized institution.
- Minimum one years’ experience of audit / accounts in an audit firm, commercial bank, large domestic or corporate / multinational organization
Required Skills
Analytical Skills, Time Management, MS Office Suite, Internal Audit, Audit Management,
Job Features
| Job Category | Auditor |