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Job Description

Responsible for execution, control and management of internal audit function throughout the group.

  • Assisting and working in close liaison with HOD internal audit and CFO in development of annual internal audit plan.
  • Acting as a liaison downward (Line manager, users and internal audit team) and upward (Business units & internal audit HODs, CFO, COO) for performance of internal audit activities and tasks.
  • Attending periodic operational meetings of Business Divisions on behalf of the internal audit department.
  • Attending periodic internal audit progress and performance review meetings with HOD internal audit and CFO.
  • Supervising and controlling internal audit teams during execution of internal audit plan to ensure objective achievement.
  • Coaching and development of junior audit staff members.
  • Compiling and gathering the necessary data, info and documents to conduct satisfactorily internal audit activities.
  • Visiting business locations across Pakistan to carry out internal audit activities and tasks assigned.
  • Reviewing, analyzing, performing further procedures and tests to generate secondary level reports with professional opinion and conclusions.
  • Preparing and discussing draft reports with HOD internal audit with findings of internal audit activities to finalize the internal audit report for onward submission to BU Heads/COO/ CFO for review and comments etc.

Job Details

Industry:
Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Job Location:
Gender:
Male
Age:
30 - 40 Years
Minimum Education:
Bachelors
Degree Title:
CA / CMA / ACCA
Career Level:
Experienced Professional
Minimum Experience:
3 Years
Apply Before:
Jan 19, 2021
Posting Date:
Dec 18, 2020
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Digital World Pakistan Pvt Ltd

Electronics · 2001-2500 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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