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Head of Internal Audit

Al Ameen Trading Corporation Pvt Ltd

Karachi , Pakistan

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Posted Sep 25, 2023 484 views

Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
Determining internal audit scope and developing annual plans
Obtaining, analyzing and evaluating accounting documentation, reports, data, flowcharts etc
Prepare and present reports that reflect audit’s results and document process
Act as an objective source of independent advice to ensure validity, legality and goal achievement
Identify loopholes and recommend risk aversion measures and cost savings
Maintain open communication with management and audit committee
Document process and prepare audit findings memorandum
Conduct follow up audits to monitor management’s interventions
Establish internal audit (IA) audit charter including IA terms of reference and service delivery approach
Review and adjust the internal audit team skills mix and diversity according to organisation's objectives and risks
Lead and assess annual risk analysis to formulate risk based audit plan.
Develop and implement a plan for professional and career development of IA staff

Skills

Auditing Accounting Cost Management Internal Audit

Job Details

Industry:

Distribution and Logistics

Functional Area:

Accounts, Finance & Financial Services

Total Positions:

1 Post

Job Shift:

First Shift (Day)

Job Type:

Full Time/Permanent

Job Location:

Karachi, Pakistan

Gender:

Male

Minimum Education:

Certification

Degree Title:

ICMA Qualified

Career Level:

Department Head

Minimum Experience:

10 Years

Apply Before:

Oct 26, 2023

Posting Date:

Sep 25, 2023

Al Ameen Trading Corporation Pvt Ltd

Distribution and Logistics · 201-300 employees - Karachi

The family of Al Ameen has a history of “Four Generations”. Textile production started in 1920’s & 1947 saw major diversification into trading. Today, Al Ameen is a multi-dimensional organization specializing in varied services as a distributors, importers, manufacturers & manufacturer’s representative.