Job Status: open

Position Title:Manager Internal Audit

Position Based In: Karachi – Pakistan 

Employer's Detail: A leading FMCG Company

Gender: Equal Opportunity Employer

Professional Qualification / Experience:

• CA/ ACCA/ ICMA.
• Minimum 6-8 years of any manufacturing company preferably FMCG / Pharmaceutical/ Process industry.

Responsibilities:

• Lead the Internal Audit Function.
• Preparation of Internal Audit plan for the year for all functions.
• Get approval of Quarterly Internal Audit Plan according to Performance management system.
• Prepare audit schedule and discussed with all Stake holders.
• Development of New Policies, procedures and SOP.
• Ensure implementation of Policy with periodical analysis of Test of transactions (Pre and Post Audit).
• Perform Analytical Review Procedures.
• Develop a reporting Mechanism on practical basis with the management.
• Perform any other special assignment given by Top Management regarding Audit.
• Special audit and investigation.