Internal Auditor

aG Resources is looking for an Internal Auditor for our office.

Location: Lahore

No. Of Position: 02

Job Type: Full Time

***We are only looking for candidates who can join immediately.

Summary:

We are looking for highly qualified and experienced professionals to join our team as Internal Auditor at our office. The successful candidate will play a pivotal role in conducting internal audits, assessing risks, and ensuring compliance with regulatory standards.

Responsibilities:

• Lead and manage internal audit engagements for financial institutions including banks, insurance companies, and asset management firms.
• Conduct comprehensive risk assessments, evaluating the effectiveness of internal controls and risk management frameworks.
• Develop and execute detailed audit plans, covering areas such as financial reporting, operational efficiency, compliance with regulations, and IT security.
• Perform in-depth testing of internal controls, assessing design and operational effectiveness, and identifying potential weaknesses.
• Analyze audit findings and develop actionable recommendations for improvement, including remediation strategies to address identified risks and gaps.
• Draft and update internal audit policies and procedures and ensure compliance with relevant regulations and best practices.
• Prepare clear, concise, and professional audit reports, effectively communicating findings and recommendations to senior management and stakeholders.
• Stay current with evolving risk management practices, regulatory requirements, and industry trends within the financial services sector.

Technical Skills:

• Strong understanding of risk management frameworks and internal control systems within the financial services sector
• Proficiency in auditing methodologies, including COSO, IIA Standards, and relevant regulatory requirements
• Experience with Enterprise Resource Management (ERM) systems and related risk analysis techniques
• Excellent analytical, problem-solving, and critical thinking skills
• Effective communication, writing, and presentation skills
• Strong interpersonal and teamwork skills
• Proficient in MS Office Suite and related audit software

Qualifications:

• Bachelor’s degree in Accounting or Finance (e.g., ACCA, CA, CPA)
• Chartered Institute of Internal Auditors (CIA) qualification mandatory
• Certified Information Systems Auditor (CISA) or Risk Management certifications from PRMIA or GARP would be an advantage
• Minimum of 4-5 years of experience working as an internal auditor in a large consultancy firm, specifically focused on financial services (banking, insurance, asset management)