Assistant Manager & Deputy Manager - Internal Audit
- Recruiter
- FAMCO Associates Pvt. Ltd
- Location
- Karachi (PK)
- Salary
- Market Competitive
- Posted
- 30 Oct 2024
- Closes
- 30 Nov 2024
- Approved employers
- Approved employer
- Job role
- Internal audit
Responsibilities:
1.Assist in the development and execution of the annual internal audit plan.
2.Conduct risk assessments to identify potential areas of concern.
3.Perform audits of various departments and functions to assess compliance with policies, procedures, and regulations.
4.Evaluate the effectiveness of internal controls and recommend improvements.
5.Prepare detailed audit reports highlighting findings, recommendations, and action plans.
6.Collaborate with management to implement corrective actions and monitor progress.
7.Stay up-to-date with industry best practices and regulatory requirements.
8.Assist in training staff on internal control procedures and compliance matters. 9.Maintain accurate documentation of audit workpapers and evidence.
Requirements:
1.CA Finalist, ACCA Member or Aspirant, Bachelor’s degree in Accounting, Finance, or related field (CIA certification preferred).
2.Prior experience in internal audit or related roles.
3.Familiarity with auditing standards, risk assessment methodologies, and regulatory requirements.
4.Strong analytical skills with the ability to identify issues and propose practical solutions.
5.Excellent written and verbal communication skills for effective reporting and collaboration.
6.A high level of integrity, professionalism, and attention to detail.
7.Adept at working independently as well as within a team environment.
Apply for Assistant Manager & Deputy Manager - Internal Audit
Sorry, we are unable to take any personal information from users based in Russia due to local data processing laws. However, please continue to search and apply for other jobs.
Already uploaded your CV? Sign in to apply instantly