Get Assistant Internal Audit Job in Govt of Punjab department The Urban Unit, PAKISTAN. An Assistant Internal Auditor serves as a guardian of organizational assets, policies, and procedures. Working under the supervision of senior auditors or audit managers, their primary objective is to assess and enhance the effectiveness of internal controls, risk management processes, and governance frameworks within an organization.
Assistant Internal Audit Job Details:
| Title | Details |
|---|---|
| Posted On | 14 June 2024 |
| Job Type | Full Time |
| Sector | Govt |
| Project | The Urban Unit, PAKISTAN |
| Last Date | 01 July 2024 |
Assistant Internal Audit Education & Experience:
M.Com/MBA/BBA/BS Accounting & Finance (16 Years Education) OR
Master’s Degree in Finance / Accounts from HEC recognized university / Institution.
Experience: Fresh
Relevant experience in the public sector will be preferred.
Age: 40 Years Maximum
Assistant Internal Audit Responsibilities:
- Assist manager internal audit in managing and controlling the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
- Assist to conduct pre-audit of material payments and if required, communicate the audit observations/findings to the management and subsequently follow up the management response for further necessary action(s), if required.
- Assist in conducting periodic internal audit of the high value foreign and local funded projects as well as high value Division’s audit.
- Assist to conduct follow up audits to monitor management’s interventions
- Assist in guiding to the team members towards daily tasks/assignments.
- Assist in advisory role for internal control review as requested by the management or the board.
- Any other major task assigned by the Manager Internal Audit.
- Assist in conducting meetings on daily basis with different departments on different anomalies.
- Assist in conducting pre-audit of material payments and if required, communicate the audit observations/findings to the management and subsequently follow up the management response for further necessary action(s), if required.
How to Apply?
Interested candidates wants to apply for this position and meet the required criteria can apply through the link given below.
In the realm of corporate governance and risk management, the role of an Assistant Internal Auditor is indispensable. Through their diligent efforts, they contribute to the enhancement of internal controls, risk management practices, and overall organizational performance. By adhering to a robust job description and fulfilling their responsibilities with diligence and integrity, Assistant Internal Auditors play a pivotal role in safeguarding the interests of stakeholders and promoting accountability within organizations.
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