Director Internal Audit HTA Job in Islamabad

Overview

Director Internal Audit HTA Job in Islamabad

Qualification: Chartered Accountant or ACCA member or CIA (CISA certified would be preferred)

Experience: Minimum 8 years of relevant experience including risk management, controls, auditing & Investigations, accounting & financial reporting frameworks.

Responsibilities & Authorities:

• Develop semi-annual/annual audit plan using an appropriate risk-based methodology, including any risks or control concerns over the achievement of business objectives identified by management, and submit that plan for approval by Top Management, Board of Directors and Group Internal Audit
• Cooperate with Group Internal Audit for methodology, planning and joint audit work
• Plan and do internal audit work also    
• Implement the semi/annual audit plan including as appropriate any special tasks or projects requested by the Board, Chief Executive , Group Internal Audit or management
• Report and present findings to management
• Evaluate and assess significant development and change management processes
• Issue status reports for the audit plan at least twice a year to the board
• Issue periodic reports to the BoD, Chief Executive and management summarizing results of audit activities
• Maintain engaged professional audit staff with sufficient knowledge, skills, experience and professional qualifications to meet the requirements of the Charter
• Keep informed of emerging trends and successful practices in internal auditing
• Work with line management constructively to challenge and improve established and proposed practices and to put forward ideas for improving processes
• Foster a culture of co-developing agreed solutions with management
• Review and coordinate the audit activities in the internal Audit department
• Perform agreed upon management testing with the Internal Control Office
• Assistance, when needed, in investigation of significant fraudulent activities within the organization and notify management of the results

Skills and Competencies:

• Have knowledge of Telecom & Financial Services processes.
• Have knowledge of Information technology audits.
• Have in depth knowledge Internal Control framework.
• Know about Project & Change management

Tagged as: HTA Jobs