Assistant Audit Manager

HASSAN LIMITED Unverified

Lahore, Pakistan

Posted Mar 12, 2018 565 views

PKR. 50,000 - 60,000/Month

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Job Description

C.A Finalist required With Articles from reputeable firm. Post articles experience OR experience in Educational sector shall be a plus.

Job Purpose:

 Assist in implementing & managing an organization-wide strategy for conducting internal audits to minimize risk; improve the performance and productivity of the organizations financial, operational and managerial processes and systems.

Job Responsibilities:

  • Responsible for planning, developing, recommending and monitoring procedures and systems to be used in internal auditing throughout the Financial and Operational areas of the organization.
  • Developing risk-based audit programs.
  • Responsible for supervising and conducting audits including audit reporting for the financial and operational areas of organization including joint audits with joint venture partner.
  • Prepare audit report and provide recommendations to Line Manager concerning how the organizations financial, operational, and managerial processes and systems could be improved.
  • Review working papers and ensure completeness and accuracy of audit performed.
  • Undertaking/ reviewing & updating the enterprise-wide risk assessment (EWRA).
  • Reviewing and updating results of follow up of audit recommendations and report the updated status to Line Manager.
  • Assist Line Manager on timely completion of tasks assigned by Board Audit Committee to ARG and liaison with External Auditors, Consultants etc.
  • Maintaining current internal auditing knowledge in order to contribute to the development and continuous improvement of internal auditing methodologies, processes and services.
  • Timely completion of any other related task assigned by Line Manager.

Job Details

Industry:
Functional Area:
Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Full Time/Permanent
Job Location:
Gulberg 3, Lahore, Pakistan
Gender:
No Preference
Education:
Certification only
Career Level:
Experienced Professional
Minimum Experience:
3 Years
Apply Before:
Apr 12, 2018
Posting Date:
Mar 12, 2018
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HASSAN LIMITED

Education/Training · 301-600 employees - Lahore

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