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

Head of Internal Audit

خفیہ

لاہور ، پاکستان

درخواست بھیجیں

جون ۰۱, ۲۰۲۳ شائع ہوئی 656 نے دیکھا

PKR. 400,000 - 500,000/Month

Responsible for planning, developing, recommending and monitoring procedures and systems to be used in internal auditing throughout the Financial and Operational areas of the organization.
Developing risk-based audit programs.
Responsible for supervising and conducting audits including audit reporting for the financial and operational areas of organization including joint audits with joint venture partner.
Prepare audit report and provide recommendations to Line Manager concerning how the organizations financial, operational, and managerial processes and systems could be improved.
Review working papers and ensure completeness and accuracy of audit performed.
Undertaking/ reviewing & updating the enterprise-wide risk assessment (EWRA).
Reviewing and updating results of follow up of audit recommendations and report the updated status to Line Manager.
Assist Line Manager on timely completion of tasks assigned by Board Audit Committee to ARG and liaison with External Auditors, Consultants etc.
Maintaining current internal auditing knowledge in order to contribute to the development and continuous improvement of internal auditing methodologies, processes and services.
Timely completion of any other related task assigned by Line Manager

مہارتیں

Database Impact Accounts Administration Knowledge of AX Dynamics

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:

لاہور, پاکستان

جنس:

مرد

کم از کم تعلیم:

سرٹیفیکیشن

ڈگری کا عنوان:

CA / CA Finalist / ACCA

کیریئر کی سطح:

تجربہ کار پیشہ ور

تجربہ:

10 سال - 15 سال (Head internal audit department)

اس سے پہلے درخواست دیجیۓ:

جولائی ۰۲, ۲۰۲۳

تاریخِ اِشاعت:

جون ۰۱, ۲۰۲۳

Diversity Inclusion:

We value diversity of our employees. All qualified applicants will receive fair consideration without regard to genders or socio-economic backgrounds.