Job Description
Are you an experienced internal audit professional looking for a new opportunity? The Pakistan Software Export Board (PSEB) is offering an exciting position for an Assistant Manager in Internal Audit.
This position offers an excellent chance to contribute to PSEB’s operations and enhance your professional career.
In this article, we will provide all the essential details about the job role, including responsibilities, qualifications, skills required, and why this position can be a great career move for you.
Job Overview
Job Title: Assistant Manager Internal Audit
Company: Pakistan Software Export Board (PSEB)
Category: Audit
Type: Contract
Number of Vacancies: 1
Pay Scale: Lump-sum pay
Experience Required: Minimum 5 years of relevant experience
Qualification: Minimum 16 years of education in Accounting, Finance, or related discipline OR CA (Inter)/CAF
Gender: Both male and female candidates can apply
Age Limit: 40 years
Location: Pakistan (exact location not specified)
Job Application: Apply at Growthify.Pk
Available Till: 20 February 2025
Key Responsibilities of Assistant Manager Internal Audit
As an Assistant Manager in Internal Audit at PSEB, you will play a vital role in ensuring that the organization’s operations and financial practices comply with the necessary standards. Your primary responsibilities will include:
1. Developing Audit Plans
You will be responsible for designing annual internal audit plans that align with PSEB’s objectives.
2. Drafting Audit Reports
After performing audits, you will prepare clear and detailed audit reports that outline findings and suggestions for improvement.
3. Risk Management
You will actively monitor and evaluate internal controls and risk management procedures to ensure that they are effective and up-to-date.
4. Collaborating with Management
Work closely with management to discuss audit results, make recommendations, and ensure corrective actions are implemented.
5. Monitoring Implementation of Recommendations
You will track whether the management has implemented audit recommendations and follow up on corrective actions.
6. Compliance
Make sure audits are conducted in line with professional standards and industry regulations.
7. Coordination
Coordinate with external auditors, Government Commercial Audit reports, and other agencies as needed.
8. Internal Audit Inquiries
Serve as the primary point of contact for any internal audit-related inquiries.
Qualifications and Skills Required
To qualify for the Assistant Manager Internal Audit position, you must meet the following requirements:
Educational Qualifications
A minimum of 16 years of education in Accounting, Finance, or a related discipline.
Alternatively, CA (Inter) or CAF with at least five years of post-qualification experience, including articles.
Experience
At least 5 years of relevant post-qualification experience in internal audit, external audit, risk management, or compliance.
Preference will be given to candidates with experience in public sector organizations, state-owned enterprises, or reputable multinational companies.
Essential Skills
Expertise in developing internal audit plans and test plans.
Strong understanding of internal auditing standards, internal controls, and risk management.
Ability to communicate audit results and recommendations effectively.
Proficiency in audit software and tools.
Professional certifications such as CIA, CPA, or equivalent will be an added advantage.
Why Join PSEB?
The Pakistan Software Export Board (PSEB) plays a crucial role in promoting and developing Pakistan’s software industry. By joining PSEB, you will be part of an organization that helps drive the growth of the IT sector and contributes to Pakistan’s digital economy.
As an Assistant Manager in Internal Audit, you will gain valuable experience working with industry experts, while also contributing to the governance and accountability of the organization. This position offers opportunities for professional development, career growth, and exposure to key stakeholders.
How You Can Contribute to PSEB’s Growth
In your role as an Assistant Manager Internal Audit, you will help PSEB maintain a high level of integrity and transparency. By ensuring that internal audits are carried out efficiently and professionally, you will support the organization in achieving its goals, improving financial processes, and reducing risks.
Your work will have a direct impact on the effectiveness and efficiency of the organization, making this position crucial for PSEB’s success.
Apply Now!
If you meet the qualifications and are eager to contribute to PSEB’s mission, don’t miss this opportunity! Apply at Growthify.Pk before the deadline on 20 February 2025.
This is your chance to work in a dynamic environment and take your career to the next level.