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Senior Executive Internal Audit

Tecno Pack Industries (Pvt) Limited

Karachi, Pakistan

Posted Aug 29, 2016 1463 views

PKR. 25,000 - 30,000/Month

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Job Description

Examine and evaluate the adequacy, effectiveness & efficiency of the organization’s internal controls & procedures and recommend corrective actions to improve operations & enhance internal controls.

JOB RESPONSIBILITIES:

  • Develop risk–based annual audit plans detailing the scope, nature and timing of audit activities.
  • Conduct internal audits of different functions like Production, Supply Chain, QC&QA etc to assess theadequacy, effectiveness and efficiency  of the established internal controls and procedures.
  • Design internal audit procedures and work programs.
  • Identify key areas of risk within the organization and propose appropriate controls to mitigate the risks.
  • Prepare audit reports in line with the approved audit plan.
  • Ensure audit and other review findings, observations and recommendations are discussed with respective department managers and agree on plan of action for improvement.
  • Conduct continuous follow up to ensure managers and other responsible persons act on agreed action plans.
  • Provide management with an opinion on the adequacy, effectiveness and efficiency of the internal controls in the organization.
  • Analyze & validate the data being transferred in ERP from various channels in order to enusre its accuracy, authenticity & integrity.
  • Any other task as assigned by the Management.

 

Skills

• Expertise in internal audit, risk and control functions •, • Must be familiar with using ERP System, • Highly developed investigative skills, • Strong influencing and negotiating skills, • Have a “can do” approach, • Strong Analytical Skills, • Able to perform under pressure

Job Details

Job Channel:
Industry:
Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Full Time/Permanent
Job Location:
P.E.C.H.S, Karachi, Pakistan
Gender:
Female
Age:
24 - 35 Years
Minimum Education:
Bachelors
Degree Title:
B.Com/CMA/ACCA (Partly Qualified)
Career Level:
Experienced Professional
Experience:
1 Year - 3 Years
Apply Before:
Sep 29, 2016
Posting Date:
Aug 29, 2016
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Tecno Pack Industries (Pvt) Limited

Manufacturing · 101-300 employees - Karachi

Tecno Pack Industries Private Limited (TPI), one of the most successful subsidiaries of the Amigo Group of Companies, represents the group in the automotive sector with the capability to manufacture hi-grade engineering components for various passenger cars, motorcycles and tractor manufacturers in ...Read More

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