Sr. Assistant Manager Audit

Lahore (PK)
Market competitive. Negotiable subject to experience and exposure.
02 Mar 2021
21 Mar 2021
Contract type
Full time
Experience level
Qualified accountant, Manager

This Position contribute to Internal Audit Function by identifying risk associated with business objectives and evaluation the controls in place to mitigate risks. The scope includes examination and evaluation of the adequacy and reliability of Company’s internal controls systems in order to ensure that; significant risk areas are identified, assessed and appropriately managed.  

Key Responsibilities:

1) Assistance in review of current business processes, related risks and controls; conduct gap analysis in accordance with best practices and industry benchmarks and recommend.
2) Assistance in evaluation of the information/reporting requirements of management and Internal Audit department and propose new system reports.
3)  Assistance in review of Inventory Controls, related risks and designing of controls to mitigate risk.
4)  Assistance in performance of special assignments and subsequent reporting as suggested by higher management which may take the form of Compliance Reviews, Review of reports/information, Analysis of production/operational/financial information etc.


Please mention "ACCA - Sr Assistant Manager Audit" on the subject line.
Only shortlisted candidates shall be contacted for further process.