Monday , March 20 2023



Job Summary

Akhuwat announced job openings for the position of MANAGER INTERNAL AUDIT on Full Time basis located in Lahore, Punjab, Pakistan Please read the job details carefully before applying.

Company Name: Akhuwat
Job Location: Lahore, Punjab, Pakistan
Job Type: Full Time
Job Category:
Job Link Expiry: 2023-04-15
Posted on:

Job Details:

About the job

Roles and Responsibilities

In fulfilment of duties, Manager internal audit, shall:

  1. at all times, be responsible for practicing, in letter and in spirit, supporting, propagating and promoting AKHUWAT’s vision and cardinal philosophy of brotherhood, compassion and sacrifice;
  2. assist the chief internal auditor in carrying out strategic internal audit planning, the conduct of enterprise-wide risk assessment and preparation of the annual audit work plan;
  3. assist the chief internal auditor in the preparation and delivery of presentations to the Audit Committee and chief executive officer;
  4. develop content for the necessary revision and update of Internal Audit Charter and Internal Audit Manual;
  5. design guide and content material for the purposes of conducting internal audit training sessions and workshops;
  6. prepare and conduct internal audit performance evaluations of the internal audit personnel; including identifying areas of their respective strengths and weaknesses;
  7. recommend, to the chief internal auditor, appropriate hiring and disciplinary actions pertaining to the staff of the IAD;
  8. oversee full scope of the financial, operational and compliance auditing; emphasising particularly on legal, legislative, regulatory, contractual compliance and potential fraud at AKHUWAT;
  9. exercise professional judgment and initiative in selecting latitude of audit coverage; including determination of potential sources of key information, which are essential to the productive execution of the audit engagement; including the selection of personnel for the assigned audit projects;
  10. serve as the primary point of contact and liaison for the purposes of co-ordination with any parties, which are external to the IAD; including the conduct of entrance conferences, exit conferences, report reviews, follow-up and feedback meetings;
  11. perform detailed analysis of the administrative practices, policies, procedures, operations and information systems at AKHUWAT, as and when assigned by the chief internal auditor;
  12. perform advanced, specialized, expert and managerial auditing work in a multitude of disciplines;
  13. be responsible for management of complex internal audit areas, performing critical duties pertaining to the planning, scheduling and co-ordination of the work of internal audit personnel;
  14. direct, counsel, supervise and instruct internal audit personnel in relation to the assigned audit engagements;
  15. essentially, perform quality control reviews (QCR) and suggest, if any, necessary modifications to report content, including audit recommendations, and format of the draft audit report prepared by other assistant managers; and
  16. perform necessary follow-up, following issuance of the final audit report, for the purposes of ensuring that appropriate actions for the implementation of agreed upon audit recommendations have been, or are being, undertaken.

Education: ACCA (Qualified), CA (Finalist), ACMA

Experience: 5 years+

Interested candidates should send their resumes at [email protected] latest by, October 15, 2022. The candidates should mention the position “Manager Internal Audit” in the subject field.

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