Artistic Milliners

Senior Manager - Internal Audit

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

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.

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