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Audit Team Lead

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Industry:
Banking/Financial Services
Category:
Accounts, Finance & Financial Services
Total Position:
1
Job Type:
Full Time/Permanent ( First Shift (Day) )
Department:
Audit
Job Location:
Islamabad
Gender:
No Preference
Minimum Education:
Bachelors
Degree Title:
Preferably Part Qualified: ACA /ACCA /ACMA or MBA Finance / M.Com, MA/ M.Sc. (with Math’s / Finance subjects) from a recognized institution.
Career Level:
Experienced Professional
Minimum Experience:
2 Years
Apply By:
Feb 15, 2018
Posted On:
Jan 25, 2018
Job Description

Job Objective

Audit team lead is responsible for performing  internal audit activity, supervise planning, development of audit programs, conduct management audits  for departments within given timeline, assist in  development of audit test programs, checklists and build capacity of auditors and junior auditors.

Key Responsibilities

Perform internal audit procedures and facilitate planning of audit programs

1.    Perform internal auditing work that involves conducting full scope / surprise audits of branches, within given time lines, ensuring objectivity and quality during execution, conduct audit planning, prepare sampling plans etc. Prepare/finalize of audit reports and executive summaries within given time lines.

1.1.  Perform audit procedures, including developing and conducting interviews and surveys, developing and documenting audit evidence, reviewing and analyzing evidence and documenting processes and procedures, performing tests as necessary and identifying and defining issues and recommendations.

1.2.  Supervise planning phase of individual audits including risk assessment activities, engagement letter and planning package preparation, define risks, controls and develop tests resulting in documented executable audit programs, perform process walk-throughs, organizes opening/closing meetings and materials and prepares information request for auditee.

1.3.  Ensure completion of working papers, audit files, relevant audit test programs and risk rating models during/after execution of audit.

1.4.  Highlight significant issues / red alerts pertaining to branches to audit management.

1.5.  Maintain all organizational and professional ethical standards. Independently work under the general direction of the Senior Auditor / Head / Manager Audit with latitude for initiative and independent judgment in areas under review.

Conduct  management & departmental audit within given timeline

2.    Conduct management audits/departmental audits of regional offices and corporate office departments in the capacity of team in-charge/team member within given time lines, ensuring objectivity and quality during execution. Assist in audit planning, preparation of sampling plans, preparation/finalization of audit reports and executive summaries within given time lines.

Assist in development of audit test programs & checklists

3.    Develop/update audit test programs/checklists etc perform special projects at the directions of, or in assistance to Senior Auditor / Manager Audit or Head of Internal Audit.

4.    Represent internal audit in organizational project teams.

5.    Develop and maintain productive staff relationships

6.    Train/build capacity of Auditors & Junior Auditors.

7.    Abreast with latest audit approach and techniques for inclusion in audit programs and ensure continuous professional development of audit function.

Knowledge, Skills, Abilities & Other attributes

Education

  • Preferably Part Qualified: ACA /ACCA /ACMA or MBA Finance / M.Com, MA/ M.Sc. (with Math’s / Finance subjects) from a recognized institution.

Skills

  • Adept with audit / accounts system, process and procedures.
  • Well organized with good analytical and time management skills.
  • Willing to travel across KMBL network.
  • Proficient in MS Office Suite. 
  • Exhibits and upholds KMBL’s values and social performance objectives.

Duration and nature of previous experience

  • Minimum two to three years’ experience of audit / accounts in an audit firm, commercial bank, large domestic or corporate / multinational organization.

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