Internal Audit - Site Lead
- Recruiter
- Fatima Group
- Location
- Sadiqabad,Pakistan
- Salary
- Market competitive
- Posted
- 05 Feb 2021
- Closes
- 15 Mar 2021
- Approved employers
- Approved employer
- Job role
- Compliance/risk
- Contract type
- Permanent
- Hours
- Full time
- Experience level
- Qualified accountant, Manager
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.
Brief Description
- 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
Detailed Description
Knowledge:
- Understanding of manufacturing sector is must.
- Understanding of auditing standards is must.
- Understanding of IFRSs, corporate and taxation laws.
Skills
- Proficient in Oracle E-Business Suite and MS Office.
- Effective analytical and report writing skills.
- Effective interpersonal and communication skills.
Job Requirements
- 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.
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