9/19/2019 HUMAN

RESOURCE
MANAGEMEN
T

SUBMITTED TO:
MISS MARIAM HINA
SUBMITTED BY:
HABIBA KAUSAR
DEPARTMENT:
BS-COMMERCE -7TH

FATIMA JINNAH WOMEN UNIVERSITY RAWALPINDI

 Job description

Job Title: Internal Audit Officer

Department: Internal Audit
Reporting to: Manager, Internal Audit Services
Job overview:
The internal audit is responsible for examining and evaluating the companies or organizations
strategies, reporting the findings to the management for the purpose of improvement and
correction. They report to internal audit manager.
Responsibilities and duties:

 Review an organization's business processes

 Evaluate the efficacy of risk management procedures

 Protect against fraud and theft of the organization's assets

 Ensure that the organization is working in accordance with relevant laws and accounting
policies

 Make recommendations on how to improve internal controls and governance processes.

 May create or update internal audit plan.

 Make recommendation to the financial management about software and policies.

 Develop annual plans.

 Analyze and evaluate the accounting documentation.

 Identify and asses the areas of business risk.

 Ensure all the audit work is documented in an organized, accurate and concise manner.

Qualification and experience:

The applicant should be:

 CA Finalist/ ACCA Qualified, additionally a completed CIA shall be preferred.
  Three years of internal or external audit experience from a Reputable External Audit
Firm or Internal Audit department of a Company.
Preferred skills:
 Must have good documentation and report writing skills.
 Must have skills to develop polices and implementation plans
 Advance computer skills
 Excellent communication skills
 Ability to work independently, and under pressure

Authority:

 All information related to the company including Financial and Non-Financial

Information , Board Resolution Internal Regulation should be accessible.

 Can appoint an expert who has skill in specific areas for help

Supervises:

 None

Working Conditions:

The internal auditor generally works in an office environment, but should be highly familiar
with all production operations, and to regularly visit all significant company operations.