One of our Clients is looking for Senior Manager Operational Audit for the following role.
POSITION TITLESenior Manager Operational Audit
POSITION BASED IN Islamabad – Pakistan
CLIENT'S DETAILInformation Technology
GENDEREqual Opportunity Employer
PROFESSIONAL QUALIFICATION / EXPERIENCE· Chartered Accountant preferably with CISA
· Expertise: 5 - 7 years post qualification experience preferably in Internal Audit of Telco/Large size organization
· Excellent communication & Interpersonal skills
PROFESSIONAL EXPERIENCE & JOB RESPONSIBILITIES· Responsible for execution and monitoring of audits pertaining to corporate head quarters, as per approved audit plan.
· Also Responsible for Review of Working Papers for Accuracy and Completeness.
· Assist head of departments in preparation of Risk Based Annual Audit Plan
· Conduct risk assessments through surveys & interviews
· Preparation of Activity level Audit plan (Audit Team wise) from approved Annual Audit Plan
· Conduct special assignments (investigations, studies , review of controls) as assigned to Internal Audit by the President / CEO or Audit committee of the Board and issue reports containing findings & recommendations
· Monitor and review progress of ongoing audit assignments and providing guidance to audit teams
· Review audit observations/reports and working papers for finalization of audit reports
· Propose recommendations on the systems and procedures being reviewed, reporting on the findings to support audit recommendations
· Conduct Training need assessment of Internal Audit Staff and propose courses for Professional Development of staff members
· Ensure compliance with legal and ethical standards
· Undertake performance management: Monitor and evaluate reporting employees
Please send your resume at Farrukh.siddiqui@eswpak.com before December 31st 2011 in WORD FORMAT .Incomplete or Irrelevant CVs will not be entertained. Please mark the title of the designation and the preferred city applying for in the Subject line
POSITION TITLESenior Manager Operational Audit
POSITION BASED IN Islamabad – Pakistan
CLIENT'S DETAILInformation Technology
GENDEREqual Opportunity Employer
PROFESSIONAL QUALIFICATION / EXPERIENCE· Chartered Accountant preferably with CISA
· Expertise: 5 - 7 years post qualification experience preferably in Internal Audit of Telco/Large size organization
· Excellent communication & Interpersonal skills
PROFESSIONAL EXPERIENCE & JOB RESPONSIBILITIES· Responsible for execution and monitoring of audits pertaining to corporate head quarters, as per approved audit plan.
· Also Responsible for Review of Working Papers for Accuracy and Completeness.
· Assist head of departments in preparation of Risk Based Annual Audit Plan
· Conduct risk assessments through surveys & interviews
· Preparation of Activity level Audit plan (Audit Team wise) from approved Annual Audit Plan
· Conduct special assignments (investigations, studies , review of controls) as assigned to Internal Audit by the President / CEO or Audit committee of the Board and issue reports containing findings & recommendations
· Monitor and review progress of ongoing audit assignments and providing guidance to audit teams
· Review audit observations/reports and working papers for finalization of audit reports
· Propose recommendations on the systems and procedures being reviewed, reporting on the findings to support audit recommendations
· Conduct Training need assessment of Internal Audit Staff and propose courses for Professional Development of staff members
· Ensure compliance with legal and ethical standards
· Undertake performance management: Monitor and evaluate reporting employees
Please send your resume at Farrukh.siddiqui@eswpak.com before December 31st 2011 in WORD FORMAT .Incomplete or Irrelevant CVs will not be entertained. Please mark the title of the designation and the preferred city applying for in the Subject line
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