Rehman Medical Institute Private Limited

Assistant Manager - Internal Audit

competitive salary
14 Jun 2024
14 Jul 2024
Approved employers
Approved employer

CA Finalist or ACCA

  • Total Seven Years of Experience
  • Minimum Four Years proven working experience in operational/risk based post audit.
  • Assist the Internal Audit Manager in planning and scheduling audit activities.
  • Primarily perform risk based post audit of Companywide departments/functions as per the approved Internal Audit plan independently with in the given time frame.
  • Prepare file of complete documentations, process understanding, evidences.
  • Draft the final audit reports, share recommendations for process improvement & an effective internal controls.
  • Perform aggressive follow ups reviews of all observations/findings raised as per the given timeline in the issued internal audit reports.
  • Perform perpetual and cyclic stock counts.
  • Perform data analytical and special investigations in line with the Company’s requirements.
  • To conduct audits in accordance with established standards, procedures and audit plans.
  • Lead the team, share guidelines and review their work.
  • To assist in identifying and assessing the risky areas within the entity.
  • To evaluate the effectiveness of the internal controls and recommend enhancements to mitigate risks and improve the operational efficiency.
  • To monitor compliance with internal policies, procedures, and regulatory requirements.
  • To Identify opportunities to streamline operations, enhance controls, and optimize utilization of resources.
  • To align HODs of different departments, by providing guidelines to improve internal controls and promote a culture of accountability and transparency.
  • To insure timely fixation of the identified issues and monitor the effectiveness of corrective measures.
  • Excellent documentations & presentations skills in MS office & proposing actionable solutions.

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