• 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

Industry:
Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Job Location:
Gender:
Male
Age:
30 - 35 Years
Minimum Education:
Bachelors
Degree Title:
ACA/CA or CIA (with Articles completed)
Career Level:
Experienced Professional
Experience:
3 Years - 5 Years
Apply Before:
Feb 03, 2019
Posting Date:
Jan 02, 2019

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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