Internal Auditor

Karachi, Sindh
Permanent
Full-time

2 months ago

PERAC Research and Development Foundation (PRDF) is the leading testing laboratory in Pakistan, established by PERAC & UNIDO to provide Research, Development and Analytical services to Petroleum, Petrochemical, Chemical and other Process Industries. PRDF assists the industry with pollution monitoring and controls, energy conservation, setting-up testing laboratories, product development, consultancy, evaluating, and analysing Crude Oil, POL Products, Chemicals, etc., for industries in the public and private sectors. To meet its growth and expansion targets, PRDF is seeking applications for the following positions in Karachi.INTERNAL AUDITOR
Qualifications and Competencies:
The candidate should possess ACCA/ACMA degree from a top-notch institution and must have sound knowledge of MS Office and ERP Software, preferably SAP. Working knowledge of the audit software tool will be an added advantage. The candidate should have excellent communication, interpersonal, analytical, problem-solving, and presentation skills.Experience: Minimum 4 years of relevant experience with a reputed corporate entity, preferably in Oil and Gas Industry or a renowned audit firm with work experience in Audit or Finance.Responsibilities:
Assist the supervisor in preparing and updating the Key Business Risk Registers with the consent of the focal person of the respective department at regular intervals.
Conduct compliance and business process audits, based on classic and risk-based audit methodology, including preparing audit remits and highlighting the audit objectives and scope.
Prepare and discuss the audit plan/program with the immediate supervisor.
Perform Audit fieldwork - including the understanding of processes by inquiry, questionnaire, and auditing the processes.
Document the process flows and systems during the audit.
Prepare an Audit File with supporting documents to strengthen the audit findings.
Prepare draft audit reports with findings, identify the associated risks and provide recommendations for improvements and obtain the concerned department's comments.
Assist the supervisor in preparing Final Audit Report before presenting it to the management.Age: Should not exceed 35 years.

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