Assistant Manager Internal Audit

Opportunity Information

The Role

NDRMF requires an Assistant Manager Internal Audit for its Islamabad office on a 3-year tenure (extendable on satisfactory performance), working under the Chief Internal Auditor to conduct internal audits and execute the approved annual audit plan.

•Assist in the development, review and update of the Internal Audit Charter •Support the Chief Internal Auditor in audit planning, including risk assessment, scope definition and resource allocation •Develop assignment-level audit plans •Develop and maintain process documentation, including flowcharts and narratives •Create and update risk control matrices (RCMs) •Design and implement testing strategies to evaluate the design and operating effectiveness of internal controls •Carry out audit execution procedures, including data gathering, process walkthroughs and control testing •Analyze audit evidence to identify control weaknesses, non-compliance issues and areas for improvement •Document audit findings, recommendations and management responses •Prepare draft audit reports •Assess financial reporting mechanisms and review financial statements for accuracy and completeness •Supervise and review the work of audit assistants •Maintain audit working papers and supporting documentation •Prepare reports, presentations or analyses for the Audit Committee/ BoD •Perform other audit-related tasks as assigned

Applicants General Eligibility & Requirements

Education, Experience and Skills Requirements