Manager Internal Audit  
The Oaks Pakistan Private Limited   More jobs from this company

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Job Title:   Manager Internal Audit
Category:   Accounts
Total Positions:   1
Job Location:   Karachi
Gender:   Male
Age:   30 to  years
Minimum Education:   Masters
Degree Title:   CA/ACCA/ MBA Finance
Career Level:   Experienced Professional
Minimum Experience:   6 Years
Salary Range:   PKR 0 to 0 per Month
Apply By:   Jun 27, 2017
     
     
 
Job Description:

A leading group of industries is looking for "Manager Internal Audit". The ideal candidate should examine and evaluate the adequacy, effectiveness and efficiency of the organizations internal control systems, procedures and recommend corrective actions to improve operations, enhance internal controls and reduce cost where possible.

- Draft the Internal Audit Charter of the organization in line with the international standards.

- Develop risk–based annual audit plans detailing the scope, nature and timing of audit activities.

- Design internal audit procedures and work programs.

- Advise management on the resourcing requirements for the Internal Audit function, including any potential outsourcing arrangements.

- Conduct internal audits to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures.

- Identify key areas of risk within the organization and propose appropriate controls to lessen the risks.

- Review the accuracy, timeliness and relevance of financial information and other disclosures provided to management.

- Discuss audit findings and recommendations with Top management and report significant issues to senior management.

- Prepare audit reports in line with the approved audit plan.

- Monitor the timely implementation of the management actions recommended in the audit reports.

- Provide senior management with an opinion on the adequacy, effectiveness and efficiency of the internal controls in the organization.


Company Information
 
Company Name:  The Oaks Pakistan Private Limited
Company Description:
The Oaks Pakistan (Private) Limited/p

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