Manager Internal Audit

Location
Lahore, Pakistan
Salary
Market Competitive
Posted
14 Jun 2021
Closes
30 Jun 2021
Approved employers
Approved employer
Job role
Audit
Contract type
Permanent
Hours
Full time

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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