Attock Petroleum Ltd APL Jobs Executive (Internal Audit)

 

Attock Petroleum Ltd APL Jobs Executive (Internal Audit)

Attock Petroleum Limited, a leading Oil Marketing Company is looking for Executive (Internal Audit).

Department: Internal Audit Department

Category: Internal Audit

Total Position: 1

Job Type: Permanent

Job Location: M & S Office, Morgah, Rawalpindi

Gender: Does not matter

Age: 31 to 35 years

Minimum Education: Masters

Degree Title: CA inter, / ACCA / ICMA

Career Level: Mid Career

Required Experience: Above 5 years

Required Travel: Not Required

Apply By: 2021/11/03

Job Description:

The key function is to perform and manage internal auditing activities.  The Internal Auditor’s role is to analyze the financial processes of a company, identifying risk within business practices and evaluating the controls put in place to counter these risk.

Main duties include planning and executing internal audits, reviewing audit data, interviewing and consulting employees and examining business operations.  He tasked with the goal of improving business performance through risk management and control.

Key responsibilities:

The Internal Auditor will be required to undertake the following duties:

1. Plan and deliver internal audits of assigned business area.
2. Conduct periodic audit visits of retail outlets, bulk storages and divisional offices.
3. Preparation of audit programme for review of HIA.
4. Perform control environment testing and preliminary risk assessment of the audit area.
5. Evaluate financial records and assess the suitability of current internal controls, making suggestions for improvements where needed
6. Ensure the business complies with all relevant policies, industry regulations and government legislation.
7. Discussion and communicate audit findings with auditee department.
8. Evaluation of response from auditee department.
9. Prepare initial audit reports and discuss the audit observation with HIA.
10. Make recommendations for value addition.
11. Conduct follow up audits to monitor the action taken by the concerned department against the audit findings.
12. Evaluation of feedback received and verification of completed tasks.

The Ideal Candidate:

• Highly organized, efficient and capable
• Pro-active, energetic and self-motivated with the ability to complete audit assignment from conception through to completion.
• Previous demonstrable experience in a similar audit role
• Candidate having CIA / CISA will be preferred.
• Total 6-8 years minimum experience, including 4 years’ experience in internal audit field and article completed from Chartered Firm.

Skill Required:

• Highly organized, efficient and capable, Pro-active, energetic and self-motivated with the ability to complete audit assignment from conception through to completion.