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Deputy Manager Internal Audit
Lahore
Apply By Oct 30, 2019
Job Description (total positions: 1, posted on: Sep 30, 2019)

  • Ensuring implementation of approved Internal Audit Plan within the agreed timelines.
  • Developing, reviewing and updating the engagement plans, work programs, templates, formats and mechanisms necessary for conducting risk based audit engagements.
  • Highlighting any deviation from the approved plan on an immediate basis to ensure that appropriate action including higher resource allocation etc can be made to meet the timelines.
  • Assisting management in development of processes, standard operating procedures (SOPs), and policies essential in enforcing a better control environment.
  • Developing, reviewing and updating the procedures and policies related to Internal Audit.
  • Evaluate the effectiveness of Internal Audit and its compliance with Internal Audit policies. Procedures and guidelines.
  • Coordinate with audit team and attend meetings along with audit team with the auditee.
  • Maintain liaison with the management of the concerned auditable entity and convene meetings to discuss important audit issues, whenever required.
  • Assist audit team during execution of audits and finalization of audit reports.
  • Assist audit team in investigations and other special assignments.
  • Providing support to other related companies in accounting, auditing and taxation matters.
  • Represent internal audit department in management meetings including waste sale bidding committee meetings.
  • Responsible for continuous professional development of himself and team working under him.
  • Any other tasks assigned by the line management. 

Required Skills

Audit Reports, interpersonal skill

Industry
Manufacturing
Category
Accounts, Finance & Financial Services
Job Type
Full Time/Permanent ( First Shift (Day) )
Gender
No Preference
Minimum Education
Masters
Degree Title
CA Finalist or Equivalent preferably from PWC
Career Level
Experienced Professional
Required Experience
2 Years - 3 Years
 


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