Assistant Manager – Audit, Risk & Governance
Wateen is Pakistan’s leading information and communications technology company with a diverse portfolio of customers across industries. A pioneer in the telecommunications industry, Wateen is proud to have laid the foundation of Pakistan’s internet connectivity with the fastest-growing fiber-optic network.
Wateen is credited with transforming the landscape of communications technology in Pakistan through our efforts to revolutionize businesses with cutting-edge technology. With the country’s largest team of highly experienced certified resources, our subject matter experts ensure end-to-end support uniquely optimized for businesses and enterprises across various verticals.
Position Summary
This position is responsible for managing and conducting risk assessments, audit & compliance review assignments, special assignments/investigations, and governance initiatives. The position will also be contributing towards improving the overall effectiveness of the audit function through the implementation of industry and IIA best practices.
Location
Lahore
Key Responsibilities
- Update the Enterprise Risk Assessments (ERA) for various operating divisions of the Company.
- Planning and conducting audit & compliance review assignments as per the Internal Audit Plan. Follow-up and update of outstanding audit recommendations.
- Evaluating internal control systems and recommending improvements.
- Conducting investigations and preparation of Investigation Reports highlighting the background, methodology, findings, and recommendations.
- Maintaining current internal auditing knowledge in order to contribute to the development and continuous improvement of internal methodologies, processes, and services.
- Completion of other projects as assigned.
Required Skills
- Knowledge of Global Internal Audit Standards, Taxation laws, Corporate laws, Code of Corporate Governance, and Global Best Practices.
- Good understanding of ERP controls and accounting procedures.
- Good communication and interpersonal skills.
- Proficiency in the use of MS Office (Microsoft Excel, Word, PowerPoint, and Visio).
- The capability to adapt to continually changing work environments and to work both alone and as a member of a team.
- Ability to identify weaknesses and the capacity to translate findings into meaningful recommendations.
- Analytical skills.
Education & Experience
- CA/CA Finalist/ACCA from Big 4 firms required.
- 2 years of post articles experience in internal audit. Telecom industry experience will be an added advantage.