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  • Manager(Internal Audit) - Karachi

      Job Status: open

      We, Executive Search Worldwide are inquest of suitable candidates for Manager(Internal Audit)for one of our clients.

       

      Position Title: Manager(Internal Audit)

      Position Based In: Karachi - Pakistan 

      Employer / Client’s Detail: Leading Steel Manufacturing Company

      Gender: Equal Opportunity Employer

      Professional Qualification: CA/ACCA or MBA (Finance)

      Professional Experience: : 8 to 10 years of experience

      Skill and Competencies: : Should be proficient in excel, numbers and with very good analytical Skills

      Job Descriptions / Responsibilities:

      • Preparing risk assessment and detailed annual audit plans.
      • Assessment on the appropriateness of the audit plans.
      • To carry out reviews and establish an effective internal audit functions that provides independent assurance to relevant stakeholders on the state of entity’s control environment and control discipline.
      • Ensure early identification and escalation of risks, issues, trends and developments to relevant stakeholders. Be prepared to raise issues/ concerns outside the normal audit process.
      • Adopt an anticipatory approach to risk assessment through stakeholder communication and monitoring of external environment to improve audit planning.
      • Delivery of the agreed audit plan as assigned, understanding the key audit issues arising and escalating any significant audit findings that remains unresolved.
      • Undertake comprehensive planning and risk assessment relating to each assignment and identifies potential business risks.
      • Help to develop an annual audit plan meeting the Board Audit Committee and Management expectations.
      • Execute audit and other assignments to provide independent, objectives assurance to the board audit committee.
      • Ensure internal audit activity is sufficient to meet the requirements/expectations of local regulators.
      • Support Process improvements initiatives.

       

      Apply: Send your updated resume at jobs@eswpak.com, Cc: faisal@eswpak.com latest by 2nd March, 2017 in MS. WORD FORMAT.
 

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