Manager Internal Audit

Silver Star Group

ایک سے زیادہ شہر، پاکستان

درخواست بھیجیں

اگست ۱۳, ۲۰۲۴ شائع ہوئی 1274 نے دیکھا Report Job

PKR. 125,000 - 175,000/Month

Job responsibilities include

Assist in the development of organizational Risk Management Plan
Plans financial, regulatory, compliance or operational reviews/audits
Periodically analyze and evaluate the effectiveness of the control system in place to mitigate risk and promote the control culture of the organization
Conduct performance audit and special audit investigations as and when necessary, or upon request by an appropriate authority
Liaise with all departments within the organization to ensure effective and efficient auditing of operations
Coordinate audit activities with external auditors when needed.
Recommend changes in policies and procedures in a way that shall impact positively on the achievement of the goals and objectives of the Audit Unit in the organization
Monitor and review performance of every year
Examine and report on the organization’s fixed assets register from time to time
Undertake any other duties that may be assigned from time to time

Eligibility Criteria

Considerable knowledge of accounting principles, practices, procedures and generally accepted auditing standards
Comprehensive knowledge of legal and regulatory requirements
Results-oriented with strong analytical, problem-solving, and decision-making skills
Excellent communication (written and verbal) and interpersonal skills
Advanced computer literacy skills - ERP, Excel etc.
Minimum education : CA Intermediate
Location Must be Sialkot or Daska or nearby areas

مہارتیں

Auditing Audit Management Auditing Procedural Knowledge Internal Controls Internal Audit Command

نوکری کی تفصیلات

صنعت:

تعمیراتی

شعبہِ افعال:

اکاؤنٹس ، فنانس اینڈ فنانشل سروسز کی

کل عہدے:

1 اشاعت

نوکری کی شفٹ:

پہلا پہر

نوکری کی قسم:

مستقل

نوکری کا مقام:

سیالکوٹ, ڈسکہ, پاکستان

جنس:

کوئی ترجیح نہیں

کم از کم تعلیم:

بیچلرز

ڈگری کا عنوان:

CA Intermediate (Minimum for apply), CA Finalist (Preferred)

کیریئر کی سطح:

تجربہ کار پیشہ ور

کم از کم تجربہ:

5 سال (Manufacturing industry experienced (Preferred))

اس سے پہلے درخواست دیجیۓ:

ستمبر ۱۴, ۲۰۲۴

تاریخِ اِشاعت:

اگست ۱۳, ۲۰۲۴

Silver Star Group

تعمیراتی · 1-10 ملازمین - ڈسکہ, سیالکوٹ

پیروی کریں

Silver Star Enterprises (Pvt.) Ltd. is a famous company with state of the art largest infrastructure for soccer ball manufacturing in Sialkot. It is one of the very few 100% social compliant company in Pakistan, where every employee enjoys excellent working environment and all legal benefits as prescribed in the local laws.