They are seeking Applications for the Candidates for the position of Manager Internal Auditor
Job
Location:
|
Karachi, Pakistan
|
Gender:
|
Male
|
Age:
|
28 - 38
Year
|
Minimum
Education:
|
Master's
Degree
|
Degree
Title:
|
ICMAP (Part
Qualified), CA (Part Qualified) or ACCA with CIA prefreablly,
|
|
Job Description:
|
1. Responsible for planning, Executing and reporting on
operational & Process Audit of departments related to both Head office
and Factory.
2. Plan Operational & Process Audit & submit for
Approval to CFO.
3. Leads Internal Audit team to execute Internal Audit
Function
4. Prepare a control environment within the, to establish
internal control and ensure its implementation across the organization with
management approval and supports.
5. To evaluate existing control environment within the
organization SOP for improvement
6. To prepare a complete control framework for a strong
control environment & internal control structure.
7. To implement approved Internal Audit plan
8. Review of Policies, procedure and recommend improvement
according
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