Manager Internal Audit
- Recruiter
- Roshan Packages Ltd
- Location
- Lahore, Pakistan
- Salary
- Market Competitive
- Posted
- 14 Jun 2021
- Closes
- 30 Jun 2021
- Approved employers
- Approved employer
- Job role
- Audit
- Sector
- Manufacturing/engineering
- Contract type
- Permanent
- Hours
- Full time
- Experience level
- Part qualified, Newly qualified, Qualified accountant
Key Responsibilities
• Plans and conducts audits to assess controls, operational efficiencies, and compliance with company policies, procedures, and local laws and regulations.
• Giving advice to the Leadership Team and others on the control arrangements and risks relating to proposed policies, programs, and projects.
• Ensure that the Internal Audit Department is consulted on all proposed major projects, programs, and policy initiatives.
• Liaising closely with the external auditor to share knowledge and to use audit resources most effectively.
• Producing an internal audit strategy that fits with and supports the organization’s objectives.
• Reviewing the organization’s risk maturity (including the organization’s own assessment) and reflecting this in the strategy.
• Consulting stakeholders, including senior managers and non-executive directors/elected representatives on the internal audit strategy.
• Monitoring the effectiveness and accuracy of ERP Report
• To carry out special investigations into particular areas to detect suspected fraud.
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