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Job Description

  • Overall planning, management and controlling of Internal Audit function throughout group.
  • Developing the IA plan acting as a liaison downward (i.e. Users (MFOs) & IA team) and upward (i.e. CFO & HOD IA)
  • Finalizing the IA plan with HoD Internal Audit & CFO for onward submission to CEO.
  • Representing in monthly (operations) meetings of divisions (where IA functions are required to discuss)
  • Representing to HoD IA & CFO on monthly or on required basis.
  • Representation and review of quarterly plan to CFO along with HoD Internal Audit.
  • Manager IA would be the “immediate” head of IA regional teams for their functional, operational as well as administrative/HR related matters.
  • Supervising and Controlling the IA teams during the plan activity execution to ensure objective achievements with quality / value addition within the timeline.
  • Compiling the data, information and primary reports from IA regional teams pertaining to their activities.
  • Reviewing, Analyzing, performing further procedures to generate secondary level reports with professional opinion and conclusion.
  • Discussing the reports with HoD IA before submission to divisional users (MFOs) for their feedback/remarks.


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:
ACA/CA or CIA (with Articles completed)
Career Level:
Experienced Professional
3 Years - 5 Years
Apply Before:
Feb 02, 2019
Posting Date:
Jan 02, 2019
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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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