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Posted Nov 18, 2016 17 views
A leading Group of Industries is looking for a Sr. Manager Internal Audit. The ideal candidate should able to head the Audit department.
Responsibilities:
- Prepare an annual audit plan, planning and scoping internal audit assignments effectively, allocating audit resources, defining deadlines and ensuring a comprehensive and appropriate terms of reference is set for each review.
- Sales, Trade & Marketing Functions Audit.
- ERP Controls Audit
- Procurement of Material & Services Audits
- Process Audits (Costing of Production Process/ Inventory –Raw Material/FG Store w.r.t damages controls)
- Ensure the work performed by the audit team is as policies ad procedures.
- Preparation/ Execution of Company & Department Wide Audit Plan.
- Risk Management, Proactive & Self-Initiator should be identifying Key areas and adequacy of controls, Feasibility Study, People Management and Strong Follow Up for corrective actions.
- Ensure that the compliance status of company audit observation is as per the policies and procedures.
- Reporting of critical audit observations to CEO.
Job Details
Industry:
Functional Area:
Total Positions:
1 Post
Job Shift:
First Shift (Day)
Gender:
Male
Age:
28 - 45 Years
Minimum Education:
Certification
Degree Title:
CA, ACCA
Career Level:
Experienced Professional
Minimum Experience:
5 Years
Apply Before:
Jan 01, 2017
Posting Date:
Nov 18, 2016
Glaxy Broadcasting Network (Pvt) Ltd
Media/Communications · More than 5000 employees - Karachi
.
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