Internal Audit Head

Pakson International Plastic Industries

Gujranwala , Pakistan

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Posted 3 days ago 207 views Report Job

PKR. 60,000 - 100,000/Month

Key Responsibilities:

Audit Planning and Strategy:
- Develop and implement a risk-based internal audit plan.
- Identify key areas of risk within the organization and propose audit priorities.
Audit Execution:
- Oversee the execution of operational, financial, and compliance audits.
- Ensure audits are completed effectively and in a timely manner.
Risk Management:
- Evaluate the organization's internal controls, risk management, and governance processes.
- Provide recommendations for improvements to mitigate risks and enhance operational efficiency.
Reporting and Communication:
- Prepare and present detailed audit reports to the senior management and audit committee.
- Communicate findings and corrective action plans clearly and effectively.
Team Leadership:
- Lead and manage the internal audit team, including recruitment, training, and development.
- Foster a culture of accountability, integrity, and continuous improvement within the team.
Compliance and Regulatory Oversight:
- Ensure compliance with applicable laws, regulations, and internal policies.
- Stay updated on changes in regulatory requirements and industry best practices.
Collaboration with Stakeholders:
- Work closely with department heads and management to ensure alignment on audit findings.
- Build strong relationships while maintaining independence and objectivity.
Continuous Improvement:
- Introduce innovative audit methodologies and tools to improve audit effectiveness.
- Monitor and evaluate the progress of implemented recommendations.

Qualifications and Skills:

Education:
- Bachelor's degree in Accounting, Finance, or a related field.
- Professional certifications such as CIA (Certified Internal Auditor), ACCA, CA, or CPA, BBA, and MBA are preferred.
Experience:
- At least 5-10 years of relevant experience in internal or external audit, including leadership roles.
- Industry experience in manufacturing or FMCG is an advantage.

Skills

Interpersonal Leadership Account Management Internal Controls Internal Audit Command Audit Tools And Software Financial Risk Management

Job Details

Industry:

Manufacturing

Functional Area:

Accounts, Finance & Financial Services

Total Positions:

1 Post

Job Shift:

First Shift (Day)

Job Type:

Full Time/Permanent

Department:

Administration & H.R.

Job Location:

Gujranwala, Pakistan

Gender:

Male

Age:

35 - 45 Years

Minimum Education:

Bachelors

Degree Title:

CA/ACMA/BBA/MBA

Career Level:

Experienced Professional

Experience:

5 Years - 10 Years (Experienced Candidates will be preferred)

Apply Before:

Dec 26, 2024

Posting Date:

Nov 25, 2024

Pakson International Plastic Industries

Manufacturing · 1501-2000 employees - Gujranwala

pPAKSON INTERNATIONAL PLASTIC IND. was founded in 1991, and have been working to produce high quality moulded furniture, plastic steel furniture, households & moulded flower pots, etc with the brand name �BOSS� in Pakistan. With these years of experience, BOSS has earned good business reputation. �BOSS� always insists on principles of honesty and clear-cut target as the ultimate goal, �a complete well coordinated moulded furniture, plastic steel furniture & households etc� In order to guarantee the manufacturing of the finest quality products in Pakistan. When Pakson Int'l Plastic Ind., opted to go for �BOSS� as her brand name as well this provide, a really tough but highly beneficial decision for the company and its customers. Pakson Int�l Plastic Ind.�s (BOSS) services, policies of competitive prices, strict quality control and regular delivery is the cause of its success. Pakson Int�l Plastic Ind., (BOSS) did it, thanks to the brand name �BOSS� which consistently kept capturing our nerves for designing and producing only the best. Credit goes to its valued customers who appreciated �BOSS� products and opted to buy value for their money. Dedication to our initial commitment of giving complete moulded furniture, plastic steel furniture, households & moulded flower pots, added which the overwhelming reception of the quality in the market has today brought to the level of presenting a comprehensive range of moulded furniture. While spending our wings the only factor which has been kept a constant concern and consideration is the name BOSS. We had to do every thing living upto the name. The way of attempt and creation with firm and steady management made �BOSS� is famous all over the country as well as other countries of the world. From the choice of raw materials �100% Pure Furniture Grade Resin� production system to a rigorous quality control procedure and in accord to international standard, so that �BOSS� products has achieved the quality that fu