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Job Description

  • Responsible for overall supervision of internal audit function 
  • Plan the financial, operational or compliance reviews / audits. 
  • Conducts the risk assessments and identifies controls in place to mitigate identified risks.
  • Design audit procedures to verify that controls are effectively operating through testing and interviewing techniques. 
  • Analyze and concludes on effectiveness and efficiency of control environment. 
  • Identify control gaps and opportunities for improvement. 
  • Prepare timely audit reports for executive management.
  • Assess, evaluate and promote compliance to internal policies and procedures 
  • Contribute, as appropriate, in the year-end financial audit with the external auditors (if necessary).
  • Provide advice on internal control and participates in enhancing internal audit standards and practices 
  • Research new or technical subjects when required to support audits (e.g. COSO guidelines, market risk, financial instruments, etc.)

Job Details

Industry:
Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Department:
Accounts
Job Location:
Main Gulberg, Lahore, Pakistan
Gender:
Male
Minimum Education:
Masters
Degree Title:
CA Qualified is a must
Career Level:
Department Head
Experience:
10 Years - 12 Years (Relevant experience in Retail, Leasing, Micro finance industry is preferred)
Apply Before:
Mar 26, 2020
Posting Date:
Feb 26, 2020
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Afzal Group of Electronics

Electronics · 301-600 employees - Lahore

Afzal Group grew to a leading home Appliances selling Company in Pakistan, in a very short span of time. This was achieved by the tireless efforts of our devoted Management, highly motivated professionals and dedicated team work, committed to excel in the quality and services.

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