Team Lead Internal Audit
Islamabad
Apply By May 19, 2017
Job Description (total positions: 1, posted on: Apr 19, 2017)

JOB SUMMARY

The Team Lead Internal Audit will contribute to the completion of specific sections of a risk based audit plan. Team leaders, are the project managers of specific audit engagements for the entire audit life cycle. Includes leading a team of auditors during audits including day to day supervision and mentoring of team members.

REGULAR DUTIES/RESPONSIBILITIES

  • Lead audits of financial records, operating procedures and internal controls for complex business areas as assigned.
  • Provide guidance in identification and assessment of inherent risks and controls.
  • Review developed audit programs that determine the effectiveness of control activities.
  • Oversee documentation of business processes, audit procedures and testing analysis, ensuring compliance with department standards.
  • Assess the relevancy of audit findings; identify potential risk exposures and their materiality, and spot trends
  • Present audit issues and final results to the customer both verbally and through written report.
  • Establish productive working relationships with the customers during audit assignments.
  • Establish effective team environments, coordinating work assignments, monitoring progression of assignments and deviations from plan and operating within budgeted timeframes for the project.
  • Coach and train associate, staff and senior auditors in executing and documenting audit work and results.

KNOWLEDGE AND COMPETENCIES

  • Excellent verbal and written communication skills; ability to present analysis and conclusions with clarity and professionalism.
  • Executive presence; experience in communicating across lines of business, and levels of management.
  • Ability to find consensus among a group with diverging views.
  • Demonstrated proficiency in execution of audits in accordance with professional practices and standards.
  • Strong project management, analytical, and critical thinking skills.
  • Ability to work a fast paced environment focusing on consistently producing high quality results.

WORK EXPERIENCE

  • Four or more years in public accounting, internal audit or other related business field required.

JOB SPECIFICATIONS

  • CA/ACCA

Industry
Telecommunication/ISP
Category
Accounts, Finance & Financial Services
Job Type
Full Time/Permanent ( First Shift (Day) )
Gender
No Preference
Minimum Education
Bachelors
Degree Title
ACCA/CA
Career Level
Experienced Professional
Required Experience
3 Years - 5 Years
 
Contents and Compilation ©2017 Rozee.pk
©2017 All other Rights Reserved to wi-tribe.