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职位介绍

The candidate will be responsible for overall planning, management and controlling of Internal Audit function throughout the Group.

  • Work in close liaison with Head Of Internal Audit and CFO in development of annual internal audit plan.
  •  Act as a liaison downward (Line manager, users and internal audit team) and upward (Business units & internal audit HODs, CFO, COO) for performance of internal audit activities and tasks.
  •  Attend periodic operational meetings of Business Divisions on behalf of the internal audit department.
  • Attend periodic internal audit progress and performance review meetings with HOD internal audit and CFO.
  • Supervise and control internal audit teams during execution of internal audit plan to ensure objective achievement.
  • Compile and gather the necessary data, information and documents to conduct satisfactorily internal audit activities.
  • Visit business locations across Pakistan to carry out internal audit activities and tasks assigned.
  • Prepare and discuss draft reports with HOD internal audit with findings of internal audit activities to finalize the internal audit report for onward submission to BU Heads/COO/ CFO for review and comments etc.

工作详细内容

全部职位:
1 发布
工作时间:
早班
工作类型:
工作地址:
性别:
男性
最低学历:
证书
学位头衔:
ACA/CA/ACCA or CIA (with Articles completed)
职位等级:
资深专业人员
经验:
3年 - 5年 (Min 03 years experience, post qualification.)
在之前申请:
Jan 02, 2022
发布日期:
Dec 01, 2021

Work Environments

Supervisor’s gender:
Male
Percentage of female coworkers:
1-9%
Flexible work time:
No
Remote work option:
No
Transport allowance:
Yes
Dedicated vehicle for commute:
No
Overnight travel requirement:
Occasionally
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Digital World Pakistan Pvt Ltd

· 2001-2500 员工 - 拉合尔

DWP Group is a leading provider of products, service and solutions in the field of Consumer Electronics & Technology. Globally acclaimed, highly reliable products with cutting-edge technology from the world’s best engineered companies and experts uniquely position us to deliver comprehensive solu ...阅读更多

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