Internal Audit - Site Lead
Department: Internal Audit & Risk Assurance
This role exists to lead internal audit team at Fatima Fertilizer Company Limited plant site. Incumbent shall be responsible for development of risk based audit plan and its execution and reporting to management.
- Conducting Risk Assessment
- Development of Risk Based Internal Audit Plan
- Execution of Internal Audit Plan
- Submitting audit reports to management
- Follow-up on audit reports
- Special Internal Audit and Risk Management Engagements
- Understanding of manufacturing sector is must.
- Understanding of auditing standards is must.
- Understanding of IFRSs, corporate and taxation laws.
- Proficient in Oracle E-Business Suite and MS Office.
- Effective analytical and report writing skills.
- Effective interpersonal and communication skills.
- ACCA with at least 5 years of post qualification experience.
- In addition to above, preference shall be given to resource having experience in handling plant site audit operations.