Internal Audit Consultant

  • Full Time
  • Lahore
  • Posted on February 28, 2024
  • Applications have closed

aG Resources is looking for an Internal Audit Consultant for our office.

Location: Lahore

No. Of Position: 01

Job Type: Full Time

***We are only looking for candidates who can join on an immediate basis.

Position Overview:

The Internal Audit Consultant plays a pivotal role in providing expert consultation and support, by leveraging their expertise to assess risks, evaluate controls, and offer strategic recommendations to optimize operational efficiency and compliance.

Key Objectives:

The primary objective of the Internal Audit Consultant is to provide specialized guidance and assistance to clients in improving financial and operational processes and procedures. This involves conducting thorough assessments, identifying areas for improvement, and delivering actionable insights to mitigate risks and enhance organizational effectiveness.

Your Tasks:

  • Conduct comprehensive internal audit reviews, assessing the design and operating effectiveness of internal controls and risk management processes.
  • Collaborate with clients to understand their business objectives, operational challenges, and regulatory requirements.
  • Develop customized audit plans and methodologies tailored to the specific needs of each client.
  • Execute audit procedures, including testing controls, analyzing data, and documenting findings.
  • Document audit proceedings and results comprehensively in the working papers.
  • Prepare internal audit reports covering key findings, business impact, risk ratings, and strategic recommendations to address control deficiencies, streamline processes, and mitigate risks.
  • Communicate audit results and recommendations effectively to stakeholders, and compile responses.
  • Support clients in implementing audit recommendations and monitoring progress toward achieving desired outcomes.
  • Stay abreast of emerging trends, regulatory changes, and industry best practices in internal auditing and risk management consultancy.

Required Skills and Qualifications:

  • Chartered Accountant (CA) or Association of Chartered Certified Accountants (ACCA) qualification.
  • 5 to 6 years of experience in internal auditing and risk management.
  • Strong analytical skills and attention to detail.
  • Excellent communication and interpersonal skills.
  • Proven ability to work independently and collaboratively with cross-functional teams.
  • Previous experience in the consultancy industry is highly desirable, demonstrating the ability to provide value-added services to clients.