FC College Hiring Assistant Manager Internal Audit
Position requirements:
Minimum Education & Experience:
16 years of education & CA-CAF qualified with article ship completed, ACCA
Around 4 years of relevant experience. Preference will be given to candidates having experience in internal audit.
Skills:
Must have knowledge of:
Internal control environment
Transactional controls
Relevant legal laws and regulations
Procurement cycle and relevant controls
Job Purpose/Summary:
The Assistant Manager Internal Audit will be responsible for strengthening an internal audit function in the University by assisting Chief Internal Auditor in risk assessment, performing internal audits, preparation of reports and suggesting recommendations. He/She will be further required to perform audit of different departments to identify control weakness and suggest recommendations as per best industry practices.
Responsibilities:
Assist in preparation of internal audit plan for the year for approval
Assist in performing audits according to internal audit plan to assess controls, operational efficiencies and compliance with selected policies, procedures and regulations. Resolve audit problems that occur and develop modifications to coverage and schedule
Suggest appropriate improvements in the internal control structure and policies and procedures as per best practices
Prepare and present reports that reflect audit’s results and document process for the review of the supervisor
Assist supervisor in coordinating the University’s response to external audit findings and recommendations
Assist supervisor in conducting periodic training workshops to promote awareness of internal controls and to discuss changes in policies that will impact the system flow of information
Respond to alleged violations of rules, regulations, policies, procedures, and standards by evaluating or recommending the initiation of investigative procedures
Identify potential areas of compliance vulnerability and risk, develop/implement corrective action plans for the resolution of problematic issues, and provide general guidance on how to avoid or deal with similar situations in the future.
Document systems, processes, risks, and controls using narratives and/or flowcharts as necessary to drive better assessment of the current/ideal state and associated gaps, continuous improvement, and cost savings
Assist in performing and controlling full audit cycle including risk management and control management over operations’ effectiveness, financial reliability, and compliance with all applicable directives and regulations
Please submit a cover letter, CV, and background information form. Applications must be emailed to recruitments@fccollege.edu.pk. Please ensure that you fill out the background information form available on the job webpage.
It is necessary to clearly mention the job title in the subject line of the email.
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