The internal Auditor is responsible for planning, executing, and reporting on operational, financial, regulatory, administrative, and compliance-related audits/reviews of Canal City.
A secondary role is to provide advice on internal control to Canal City management, including responding to questions on risk management techniques.
Internal Audit Develop risk-based annual audit plans detailing the scope, nature and timing of audit activities.
Advise management on the resourcing requirements for the Internal Audit function, including any potential outsourcing arrangements.
Review and finalize internal audit procedures and work programs.
Review and finalize internal audit checklists during routine departmental audits.
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 mitigate the risks.
Identify loopholes and recommend risk aversion measures and cost savings.
Review the accuracy, timeliness and relevance of financial information and other disclosures provided to management.
Discuss audit findings and recommendations within team and report significant issues to Audit Committee/BOD.
Prepare timely audit reports for management, the Audit Committee or Board of Directors. Ensure the timely implementation of action plans as agreed in the audit report discussion meeting.
Contribute, as appropriate, in the year-end financial audit with the external auditors.
Provide feedback on the performance of Internal Auditors, on audit assignments, as applicable.
Continuous improvement Assist the development of internal control culture.
Conduct ad-hoc investigations and reviews as assigned by the manager or the Board of Directors.
Lead the Audit Report Discussion meetings.
Act as an objective source of independent advice to ensure validity, legality and goal achievement.
Prepare and submit monthly, bi-annually and annual progress report of the internal audit department.
Draft the Internal Audit Charter of Canal City in line with the international standards and review the document for any amendments/changes at each year-end or as and when required Minimum CA-Inter or ACCA
Having a minimum of 6 years of total experience in which 2 years in Internal Audit.
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Beware! Reported Companies
Rozee.pk is not in business with below-mentioned companies due to multiple fraudulent recruiting
complaints/activities which begun with fictitious interview inquiries sent by instant message (IM), email, or
text. If the employer asks you to pay money for any purpose including processing to shortlisting, please
immediately report at [email protected].
SA Parco Group of Companies
Crystal Group of Companies
Advance Superior Group USA
Royal Indus Group
Pak Adam Group
Day & Night Recruitment Agency
Umair Property Marketing
Saigol Group of Companies
Pak United Arab Group
Supreme Group of Companies
HA Group of Companies
Etihad Group of Companies
KP Group of Companies
Vital Group of Companies
Delta Group of Companies
Ultimate HR Solution
World International LLC
AJL Group of Companies
Lexer Group of Companies
Fragrance Land Pvt Ltd
Khawaja Group of Industries
EBS (Earn Be Smart) Pvt Ltd
Jamal Group of Industries
Jamal Mirza Group of Company
Easy Search Pvt Ltd
Shah International Technical Training Institute & Consultants Pvt Ltd