Senior Manager - Internal Audit
- Recruiter
- Artistic Milliners
- Location
- Karachi (PK)
- Salary
- 0
- Posted
- 09 Jan 2025
- Closes
- 09 Feb 2025
- Approved employers
- Approved employer
- Job role
- Audit, Internal audit
- Contract type
- Permanent
- Hours
- Full time
- Experience level
- Newly qualified, Qualified accountant, Manager
Some of the responsibilities but are not limited to.
- Lead and supervise audit activities across multiple teams, ensuring the accuracy, integrity, and completeness of all audit reports.
- Oversee the team in managing confidential data and ensure its protection.
- Participate in management meetings to present monthly production audit reports and offer actionable recommendations.
- Supervise the Cutting/Production Audit team, resolving queries related to production audits and closely monitoring team performance.
- Lead the Stock Audit team, ensuring accurate stock count reports and communicating findings to the relevant stakeholders.
- Manage financial, operational, and compliance/regulatory audits in accordance with professional internal auditing standards and best practices.
- Maintain regular communication with senior management and HODs, advising on improvements in the audit cycle, report preparation, and presentation.
- Collaborate with the GM Internal Audit to work on the Yearly Audit Charter and provide periodic reports on internal audit activities, authority, responsibilities, and performance.
- Evaluate specific operations as requested by management and build effective working relationships with senior management, internal audit teams, regulators, and external service providers.
- Verify corrective actions and report progress to management on the resolution of audit findings.
Requirements:
- Bachelor's degree in accounting, Finance, or a related field. Additional certifications such as CIA, CISA, ACCA are preferred.
- Part-qualified professionals with a strong understanding of internal auditing and relevant experience are also encouraged to apply.
- 8-10 years of experience in internal audit with Textile industry background.
Similar jobs
-
New