They are looking for Candidate for the position of
- Head of Internal Audit
who will be responsible for managing day to day Internal Audit Activities and provide support to the Board Audit Committee in managing a comprehensive program of internal audit for Lahore Stock Exchange Ltd to provide independent, objective assurance.
Key Responsibilities:
• Implementing, operating and monitoring the system of internal control, which is designed to provide reasonable, but not absolute, assurance of achieving Business Objectives.
• Development of Annual Audit plans using an appropriate risk- based methodology, including any risks or control concerns identified by management and submit that plan to the Audit Committee for review and approval as well as periodic updates.
• Formulation and implementation of the departmental strategy and plans in order to ensure alliance with business line needs and objectives.
• Implement and execute the Audit Plan and Compliance
Assurance Plan in order to ensure protection of assets and integrity.
• Preparation of the final and detailed audit reports and working papers in order to present them to Board Audit Committee,
• Assist and review of all draft procedural manuals and policy instructions to ensure appropriate control and audit compliance.
Skills• Professionally qualified accountant having a qualification (ACA, CIMA, ACCA, or AICPA, etc.)
• Having a Post qualification experience of years in an audit function
• Candidates having additional certifications such as CIA and CFE will be preferred.
• Excellent command of spoken and written English and ability to use MS Office.
• Good understanding of Oracle ERP systems will be a plus and experience in preparing annual Audit plan.
BenefitsA market based salary package will be offered to the right candidate.
• Implementing, operating and monitoring the system of internal control, which is designed to provide reasonable, but not absolute, assurance of achieving Business Objectives.
• Development of Annual Audit plans using an appropriate risk- based methodology, including any risks or control concerns identified by management and submit that plan to the Audit Committee for review and approval as well as periodic updates.
• Formulation and implementation of the departmental strategy and plans in order to ensure alliance with business line needs and objectives.
• Implement and execute the Audit Plan and Compliance
Assurance Plan in order to ensure protection of assets and integrity.
• Preparation of the final and detailed audit reports and working papers in order to present them to Board Audit Committee,
• Assist and review of all draft procedural manuals and policy instructions to ensure appropriate control and audit compliance.
Skills• Professionally qualified accountant having a qualification (ACA, CIMA, ACCA, or AICPA, etc.)
• Having a Post qualification experience of years in an audit function
• Candidates having additional certifications such as CIA and CFE will be preferred.
• Excellent command of spoken and written English and ability to use MS Office.
• Good understanding of Oracle ERP systems will be a plus and experience in preparing annual Audit plan.
BenefitsA market based salary package will be offered to the right candidate.
Intrested Candidates must send their CV at email hrlse.com.pk cc thepakjob52@gmail.com
More Latest Government Jobs CV Tips Interview Tips
Find Latest Jobs via Category Follow us on Twitter
Find Latest Jobs via Category Follow us on Twitter
No comments:
Post a Comment