Internal Audit Manager
2 months ago
We are seeking a highly skilled and experienced Internal Audit Manager to join our team at SOES. As a key member of our internal audit function, you will be responsible for leading and conducting complex internal auditing work, providing consulting services to our management and staff, and providing training and coaching to internal audit staff.
Key Responsibilities- Develop and Implement Audit Plans: Identify risk areas and provide inputs in the development of audit plans, including identifying, developing, and reviewing documents and providing recommendations.
- Communicate Audit Results: Communicate the results of audits to management and the audit committee, ensuring that findings and recommendations are clearly understood and implemented.
- Assess IT Controls: Assess IT control elements to mitigate IT risks regarding the confidentiality, integrity, and availability of management information, and work collaboratively with IT business partners to ensure full understanding of data flow, data integrity, and system security.
- Conduct Audits and Reviews: Conduct data extraction, analysis, and security reviews utilizing software tools, and plan and execute audits of client/server technology platforms, evaluating IT internal controls and working collaboratively with management to identify actions needed.
- Provide Training and Coaching: Provide or assist in providing training, coaching, and guidance to internal audit staff in conducting audits and other audit-related issues.
- Perform Related Work: Perform related work as assigned by audit management, ensuring that all tasks are completed to a high standard and in a timely manner.
Requirements
Information Technology and Services - Rawalpindi, Pakistan
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