Assistant Manager Internal Audit
- Employer
- DuraMax PPRC Pipe & Fittings
- Location
- Lahore, Pakistan
- Salary
- Competitive
- Closing date
- Jul 9, 2022
View more
- Job Role
- Accounts Assistant
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Qualifications & Experience:
Essential Duties and Responsibilities:
Internal Audit
1. To plan, manage, perform, control and report, both planned and otherwise Internal Audit Activities assigned by HOD
2. To manage the internal audit team (officers/ executives)
3. Perform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability, and compliance with all applicable directives and regulations
4. Determine internal audit scope and develop annual plans
5. Obtain, analyze and evaluate accounting documentation, previous reports, data, etc.
6. Prepare and present reports that reflect audit's results and document process Skills: MS Office/Excel ERP (SAP) Finance & Taxation.
- Graduate / Master's degree holder (ACCA, ACMA, MBA, M.Com)
- 3-5 years of experience
- Preferably from manufacturing concern
Essential Duties and Responsibilities:
Internal Audit
1. To plan, manage, perform, control and report, both planned and otherwise Internal Audit Activities assigned by HOD
2. To manage the internal audit team (officers/ executives)
3. Perform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability, and compliance with all applicable directives and regulations
4. Determine internal audit scope and develop annual plans
5. Obtain, analyze and evaluate accounting documentation, previous reports, data, etc.
6. Prepare and present reports that reflect audit's results and document process Skills: MS Office/Excel ERP (SAP) Finance & Taxation.
You need to sign in or create an account to save a job.
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