Assisting and working in close liaison with HOD internal audit and CFO in development of annual internal audit plan.
Acting as a liaison downward (Line manager, users and internal audit team) and upward (Business units & internal audit HODs, CFO, COO) for performance of internal audit activities and tasks.
Attending periodic operational meetings of Business Divisions on behalf of the internal audit department.
Attending periodic internal audit progress and performance review meetings with HOD internal audit and CFO.
Supervising and controlling internal audit teams during execution of internal audit plan to ensure objective achievement.
Coaching and development of junior audit staff members.
Compiling and gathering the necessary data, info and documents to conduct satisfactorily internal audit activities.
Visiting business locations across Pakistan to carry out internal audit activities and tasks assigned.
Reviewing, analyzing, performing further procedures and tests to generate secondary level reports with professional opinion and conclusions.
Preparing and discussing draft reports with HOD internal audit with findings of internal audit activities to finalize the internal audit report for onward submission to BU Heads/COO/ CFO for review and comments etc.
