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Manager Internal Audit

Level 3 Back Office Services Pvt Ltd

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PKR. 100,000 - 150,000/Month

Manage the development of the Company's annual audit plan.
Manage performance of audit assignments, review paperwork and audit reports prepared by other auditors.
Schedule and plan audits; initiate project planning, asses risk and develop audit direction; verify the accuracy of financial records as they pertain to assets, liabilities, receipts, expenditures, and related transactions.
Perform preliminary planning and establish the direction for audits, provide leadership to assigned auditors, manage project to quality outcomes, while meeting established time budget.
Participate in development, implementation, and maintenance of policies, objectives, short-and long-range planning; develops and implements projects and programs to assist in the accomplishment of established goals.

Job Requirements:

Minimum Bachelor's degree in accounting/finance with at least 05 years of experience directly related to the duties and responsibilities specified.
Certification/Licensure Certified Public Accountant (CPA) certification must be active and good standing or must be practicing Certified Internal Auditor (CIA).

Knowledge, Skills, and Abilities Required

Experience of working with Retail / BPO Industry and public auditing policies, standards, and procedures.
Skill in examining and re-engineering operations and procedures, formulating policy, and developing and implementing new strategies and procedures.
Ability to supervise and train employees, to include organizing, prioritizing, and scheduling work assignments.
Ability to communicate effectively, both orally and in writing.
Ability to develop, plan, and implement short- and long-range goals.

MUST HAVE EXPERIENCE IN ANY BIG 4 FIRMS