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Manager Internal Audit

Silver Star Group

Multiple Cities, Pakistan

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Posted Aug 13, 2024 1368 views

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

Skills

Auditing Audit Management Auditing Procedural Knowledge Internal Controls Internal Audit Command

Job Details

Industry:

Manufacturing

Functional Area:

Accounts, Finance & Financial Services

Total Positions:

1 Post

Job Shift:

First Shift (Day)

Job Type:

Full Time/Permanent

Job Location:

Sialkot, Daska, Pakistan

Gender:

No Preference

Minimum Education:

Bachelors

Degree Title:

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

Career Level:

Experienced Professional

Minimum Experience:

5 Years (Manufacturing industry experienced (Preferred))

Apply Before:

Sep 14, 2024

Posting Date:

Aug 13, 2024

Silver Star Group

Manufacturing · 1-10 employees - Daska, Sialkot

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.