Country Head of Internal Audit – Finance and Treasury

Country Head of Internal Audit – Finance and Treasury job is available in Karachi for an MNC. ACCA or ACA (ICAP, ICAEW, ICAS or equivalent) or MBA in Finance and Accounts from an accredited local or foreign University is required with 8 to 10 years of relevant audit experience within a financial services environment of Audit of treasury / cash activities, Treasury trading systems and technology including SWIFT and FX trading risk management activities

Country Head of Internal Audit – Finance and Treasury job role is to deliver the Group’s Finance and Treasury audits in line with GIA’s global audit methodology. Developing and executing a portfolio of internal audits primarily focused on Finance and Treasury globally. Responsible to act as the Country Internal Audit Manager for the internal audit activity conducted in Pakistan.

Job Responsibilities:

• Managing and delivering a portfolio of Treasury, Finance and Country specific internal audits.
• Being agile and working across a range of different subjects and projects.
• Developing a risk assessment and audit universe and an annual plan of work under area of responsibility.
• Delivering Internal Audit engagements from planning through to execution and reporting.
• Communicating risk findings, verbally and written, to key stakeholders in a pragmatic and helpful manner.
• Engage proactively with Finance and Treasury leadership and second line of defence teams to identify critical functions and key controls.
• Draft, review, finalize and communicate audit deliverables, including audit findings, memos and audit reports to CIA, senior and executive management. This includes follow-up reviews on audits conducted and tracking actions for all audit issues.
• Prepare relevant risk and audit reporting to key stakeholders including executive management, CIA and governance committees.
• Participate as a non-voting member of various Treasury or Finance sub-committees, management working groups, promoting balanced discussions and encouraging challenge and debate.
• Influence effective and sustainable improvements to processes and controls through insights gained based on risk and control expertise.
• Provide insight on the evolving regulatory environment and interact with local or international regulators as appropriate.
• Stay abreast of industry matters and efficiently and effectively apply applicable new developments in audit projects.

Skills:

• Ability to communicate effectively in English at both written and verbal level.
• Audit of treasury/cash activities
• Treasury trading systems and technology including SWIFT
• FX trading risk management activities
• Advanced computer skills on MS Office, accounting software and databases
• Ability to manage complexity, effectively prioritize multiple tasks and work independently in non-routine situations and in a fast-paced environment.
• Excellent analytical, problem-resolving, communication (written and verbal), interpersonal, organizational and presentation skills.
• Deep understanding of global internal audit standards, practices and methodologies.
• Experience of working for a US, UK or EU-regulated financial services organisation or relevant International experience.
• Experience of payments or money transfer industry.

Apply at  fahad@hasnain.biz

Kindly mention the job title Country Head of Internal Audit – Finance and Treasury in the email

Last date to apply is 28th February 2023