Internal Audit Manager
Pure Health
مجموع سنوات الخبرة :14 years, 4 أشهر
Performing internal audits independently in accordance with International Standards for the Professional Practice of Internal Auditing, Audit plan, time, and budget.
Manage, conduct, and complete each assigned task as an audit in charge ensuring appropriate and sufficient audit work has been performed to achieve audit objectives.
Assist Chief Audit Executive in developing, tracking, and coordinating departmental goals. Recommending practical and economic measures to address those control gaps.
Risk Assessment of various financial and operational functions of the organization to identify areas that required improvements to prevent frauds, misappropriations, misuse, and wastage.
Contributes, as appropriate, in the year-end financial audit with the external auditor
Performing internal audits independently in accordance with International Standards for the Professional Practice
of Internal Auditing, Audit plan, time and budget.
* Manage, conduct and complete each assigned task as audit in charge ensuring appropriate and sufficient audit work
has been performed to achieve audit objectives.
* Assist Chief Audit Executive in developing, tracking and coordinating departmental goals.
* Recommending practical and economic measures to address those control gaps.
* Risk Assessment of various financial and operational functions of the organization to identify areas those required
improvements in the controls by the management to prevent frauds, misappropriations, misuse and wastage.
* Contributes, as appropriate, in the year-end financial audit with the external auditor.
* Responsible in ensuring that the structure, standards, processes and tools as defined by the company are in place and
maintained.
* Perform special assignments including investigation of fraud and irregularities in order to establish facts or to evaluate
a specific situation.
* Discuss preliminary audit findings with the concerned staff and management to get their responses.
* Monitor the implementation of the recommendations of the Internal Audit and report to the Board of Directors.
* Preparation of Audit Reports for the assigned task that covers the audit scope, objective, methodology,
observations/findings, risk and recommendations along with management comments and submit to the Chief Audit
Executive.
* Generate business documentation, including report writing, presentation creation and spreadsheets as required, ensure
preparation of PowerPoint presentations, drafting of letters, management of databases, file management.
Plan, Lead And Execute Audit Of National And Multinatioal Companies.
-Grant/Donation Audit And Devicing Controls For Specific Grants/Donations.
-Public /Private Sector Audits Of Grants/Donations Etc.
-Audits, Test Of Control Assisgnments Of Different Ngo'S Working In Different Segments, Like (Woment Empowement, Interfaith Harmoner, Education And Work Force Skill Improvement Programes Etc.
-Assess Business Risks, Corporate Governance, Internal Control Environment, Effectiveness Of Design And Operations Of Internal Controls,
-Present Solutions To The Client, For Improving The Internal Controls As Well As Addressing Complex Business Issues In Order To Help The Organizations Enhance Profitability And Improve The Cash Flows And Fund Management.
-Review And Analyze Financial Information Of Companies To Identify Risks And Incorporating Appropriate Risk Mitigating Strategies In The Audit Approach.
--Reporting To The Senior Manager And The Partners, Including Interim And Final Issues Memorandum, Internal Control Memorandum In Hyperion Environment Ensuring Adherence To Isas, Ifrss, Gaap, Gaas. And Other Corporate Laws And Regulations.
-Evaluating Internal Controls, Accounting And Information Systems.
-Assessing Magnitude Of Risk Relative To Financial Statement Exposure And Concluded On Audit Strategy.
-Providing Guidance To Other Staff Members.
-Liaison And Effective Communication With Clients.
-Reviewing And Ensuring Effective, Efficient And Timely Completion Of Audit Field Work.
CAF from Institute Of Chartered Accountants of Pakistan