HBL Asset Management Limited Jobs Senior Manager Internal Audit

HBL Asset Management Limited Jobs Senior Manager Internal Audit:

Organization: HBL Asset Management Limited

Title: Senior Manager Internal Audit
Location: Head Office Karachi

Profile Description:

The Senior Manager, Internal Audit will be responsible for overseeing the day-to-day management of the internal audit function. This role will involve collaborating with various departments to develop and implement a comprehensive audit plan, as well as reporting on the effectiveness of controls in place to mitigate significant reputational, regulatory, and other risks faced by the organization.

Job Description:

• Conduct thorough planning and risk assessments for each assignment to identify potential business risks and ensure comprehensive coverage.
• Focus detailed audit work on high-risk areas to maximize the effectiveness and value of each assignment.
• Present audit recommendations clearly to management, ensuring their agreement, and ensure timely issuance of audit reports.
• Follow up to ensure that all agreed-upon recommendations are effectively implemented.
• Collaborate constructively with line management to challenge and enhance established practices, while proposing ideas to improve processes.
• Stay informed on changes in professional standards, regulations, laws, guidelines, and audit requirements, and communicate these updates to department personnel.
• Coordinate effectively with the Group Internal Audit Department, SECP, External Auditors, and other relevant third parties, as necessary.
• Undertake investigations and other consulting projects as assigned by the Head of Internal Audit.
• Perform any additional tasks as assigned by the Head of Internal Audit.

Required Competencies:

• Excellent Report Writing Skills
• Strong interpersonal Skills
• Problem solving skills
• Well versed with laws, regulations, internal auditing standards, corporate governance standards, IFRS, etc.

Required Education & Experience:

• CA / CMA /ACCA Qualified / CA Finalist or other relevant qualification.
• Minimum 8 years of relevant auditing experience.

How to Apply:
If you meet the criteria for the advertised position, please apply in confidence at Apply here

HBL Asset Management Limited Jobs Senior Manager Internal Audit