The candidate will be responsible for overall planning, management and controlling of Internal Audit function throughout the Group.

  • Work in close liaison with Head Of Internal Audit and CFO in development of annual internal audit plan.
  •  Act 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.
  •  Attend periodic operational meetings of Business Divisions on behalf of the internal audit department.
  • Attend periodic internal audit progress and performance review meetings with HOD internal audit and CFO.
  • Supervise and control internal audit teams during execution of internal audit plan to ensure objective achievement.
  • Compile and gather the necessary data, information and documents to conduct satisfactorily internal audit activities.
  • Visit business locations across Pakistan to carry out internal audit activities and tasks assigned.
  • Prepare and discuss 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
Minimum Education:
Certification
Degree Title:
ACA/CA/ACCA or CIA (with Articles completed)
Career Level:
Experienced Professional
Experience:
3 Years - 5 Years (Min 03 years experience, post qualification.)
Apply Before:
Jan 02, 2022
Posting Date:
Dec 01, 2021

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 solutions to our customers. Two major business divisions of DWP Group are: • Consumer Electronics (CE) Division • Technology (TECH) Division CE Division is the manufacturer, assembler, importer and distributor of “Ecostar” Audio Video & Home Appliances and “Gree” air conditioners for Pakistan. Customer-focused distribution, broad-based product lines, cutting-edge technologies, unsurpassed customer services, nationwide reach and unmatched quality are the reasons that DWP-CE Division is a “Tier One” company in the consumer electronics industry of Pakistan. TECH Division is an end-to-end IT Solutions Provider that includes in its extensive portfolio a wide range of products and offers integrated solutions that cater to: enterprise computing and storage, voice and data networks, document solutions, N-Tier software development for B2B and B2C, content management and BPM, business intelligence and technology infrastructure solutions, etc. DWP Group’s TECH Division has a successful tier 1 partnership in Pakistan with many of the global giants such as: DELL, CISCO, EMC, MICROSOFT, SAMSUNG, ORACLE, EMERSON NETWORK POWER, and XEROX. This business has steadily increased its portfolio to offer a wide range of services that include printing solutions, project management, data warehousing, architectural design, data modeling, application development, business intelligence/reporting and intelligence training.

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