• You have already applied to this job.
This employer is no longer accepting CVs for this job, it has been deactivated by the company's administrator.
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.