Executive Enterprise Risk Management - Finance

Wilshire Labs
Lahore (PK)
Market Competitive
14 Jun 2021
27 Jun 2021
Job role
Contract type
Full time
Experience level
Qualified accountant


  • Develop a thorough understanding of Company accounts, financial & operating policies, systems, and procedures;
  • Assist in developing risk-based audit programs to achieve audit objectives for assigned audit areas;
  • Conduct internal audits for the financial and operational areas, and assist in producing draft reports that highlight audit findings and risks/issues, and then make recommendations to improve the efficiency and effectiveness of the internal control system.
  • Assist in ensuring and monitoring the implementation of audit recommendations by reviewing supporting documents
  • Assist in preparing implementation status reports for circulation to Management and coordinate with Management to ensure implementation of audit recommendations.
  • Develop and maintain working papers evidencing performance of all the audit work;
  • Assist Line Manager in recommending revisions and/or additions i.e. improvements to policies and procedures of all functions in order to improve operations as well as internal controls as advisory services to Management
  • Maintaining current internal auditing knowledge in order to contribute to the development and continuous improvement of internal auditing methodologies, processes, and services;
  • Other duties and projects as assigned by Line Manager

Skills & Qualification:

  • Must be a Professional Designation Holder (ACCA / CPA / CA / CA Finalist)
  • Must have 2-4 years of experience (Big 4 or Pharma Industry Experience preferred)
  • Must be competent in using software tools such as MS Office (Visio, Excel, Word, and PowerPoint)
    Should have Excellent communication and Presentation Skills.
  • Candidates with hands-on Experience in an ERP environment Preferred


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