Please turn on your javascript Assistant Manager - Internal Audit Job, Lahore, Digital World Pakistan Pvt Ltd - ROZEE.PK

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Job Description

The candidate will be responsible to plan, perform and report (independently) the following:

  • Internal Audit planned / emergent activities under the instructions of HoD IA.
  • Proficiently  identifying, recognizing and addressing the business risks under the given control environment
  • Evaluating, Assessing the overall control environment and system of internal control of the organization / segments
  • Study, understanding the environment and Risk Profiling the organization / divisions as per the specific business / risk models
  • Implementing the “Industry Best” and “Standard Operating” practices for the specific industry
  • Executing the audits as per the audit techniques for Inventory, Supply chain, AR verification, Operations and Point of Sales audits
  • Conducting Fraud and Forensic audits / Special Assignments
  • Financial Audit
  • Coordinating with and  Reporting the activities to HoD.

Job Details

Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Full Time/Permanent
Job Location:
30 - 35 Years
Minimum Education:
Degree Title:
CA (Inter / CAF), CIA (Part), ACCA / CICA (with audit & assurance)
Career Level:
Experienced Professional
Minimum Experience:
3 Years
Apply Before:
Oct 18, 2017
Posting Date:
Sep 18, 2017
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Digital World Pakistan Pvt Ltd

Electronics · 1501-2000 employees - Lahore

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 ...Read More

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