Assistant Manager Internal Audit & Bpr

Description:

We are seeking an experienced and highly motivated Assistant Manager - Internal Audit and Business Process Re-engineering to join our team in Faisalabad, Pakistan. The successful candidate will be responsible for leading internal audit assignments, identifying areas for process improvement, and driving business process re-engineering initiatives to enhance operational efficiency and effectiveness.

Key Responsibilities:

1. Internal Audit: Plan, execute, and report on internal audit assignments, ensuring compliance with internal audit standards and regulatory requirements.

2. Risk Assessment: Identify, assess, and document business risks, and develop audit plans to mitigate those risks.

3. Process Improvement: Analyze business processes, identify areas for improvement, and develop recommendations for process enhancements.

4. Business Process Re-engineering: Lead business process re-engineering initiatives to improve operational efficiency, reduce costs, and enhance customer satisfaction.

5. Audit Reporting: Prepare and present audit reports to management, highlighting key findings, recommendations, and action plans.

6. Stakeholder Management: Build and maintain relationships with internal stakeholders, including management, employees, and external auditors.

7. Team Management: Supervise and mentor junior audit staff, providing guidance and support to ensure successful completion of audit assignments.

8. Professional Development: Stay up-to-date with industry trends, regulatory requirements, and internal audit best practices, and apply this knowledge to improve internal audit processes and procedures.

Requirements:

1. Professional Certifications: CIA, CAF, CISA, ACCA, or CMA certification is required.

3. Experience: Minimum 4 years of experience in internal audit, external audit, or a related field.

4. Skills: Strong analytical, problem-solving, and communication skills. Proficiency in MS Office, audit software, and data analytics tools.

5. Knowledge: Strong understanding of internal audit standards, regulatory requirements, and industry best practices.