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Assistant Manager Internal Audit

Employer
DuraMax PPRC Pipe & Fittings
Location
Lahore, Pakistan
Salary
Competitive
Closing date
Jul 9, 2022

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Job Role
Accounts Assistant
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Qualifications & Experience:
  1. Graduate / Master's degree holder (ACCA, ACMA, MBA, M.Com)
  2. 3-5 years of experience
  3. 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.

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