یہ کمپنی اب اس نوکری کیلیۓ مزید سی ویزنہیں لے رہی۔

Audit Manager

Glaxy Broadcasting Network (Pvt) Ltd

فیصل آباد ، پاکستان

درخواست بھیجیں

نومبر ۰۷, ۲۰۱۷ شائع ہوئی 1 نے دیکھا

A leading group of industries is looking for a Qualified Chartered Accountant (ACA) for the position of Manager Audit for Faislabad Office. 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.

Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
Examine control environment of Factories and ensure appropriate controls are in place to safeguard the assets.
Determine internal audit scope, develop and execute annual plans for the purpose of risk assessment and conducting audit.
Conducting risk assessments and identifying controls in place to mitigate the identified risks.
Analysis of and conclusion on effectiveness and efficiency of control environment.
Identification of control gaps and opportunities for improvement.
Preparation of reports and drawing conclusions for Management.
Assess, evaluate and promote compliance to internal policies.
Contributes, as appropriate, in the year-end financial audit with the external auditor.
Participates in development, implementation and maintenance of policies, objectives, short-and long-range planning, develop and implement projects & programs to assist in accomplishment of established goals as set by Management.
Provide guidance and feedback on performance of Internal Audit team.

Competencies and Behavioral Features:

Accounting, finance, human resources, technology, facilities management, operations and internal auditing principles and methodology.
Internal audit role, objectives, governance, reporting and engagement management processes.
Teamwork & Cooperation, Analytical Thinking, Customer/Client Development, Professional Judgment, Results Orientation, Service Orientation.

- 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 and the Board of Auditors with an opinion on the adequacy, effectiveness and efficiency of the internal controls in the organization.