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Manager Internal Audit

Hyquip Sourcing and Services(PVT) Ltd

拉合尔，巴基斯坦

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发布 Aug 18, 2017 1 查看

Job Purpose:

Assist in implementing & managing an organization-wide strategy for conducting internal audits to minimize risk; improve the performance and productivity of the organizations financial, operational and managerial processes and systems.

Job Responsibilities:

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.
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.
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.