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Manager Internal Audit

Hyquip Sourcing and Services(PVT) Ltd Unverified

Lahore , Pakistan

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Posted Aug 18, 2017 1 views

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.
  • 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.
  • 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:
Telecommunication / ISP
Functional Area:
Monitoring & Evaluation (M&E)
Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Full Time/Permanent
Job Location:
Gulberg, Lahore, Pakistan
Gender:
No Preference
Minimum Education:
Masters
Career Level:
Experienced Professional
Experience:
6 Years - 8 Years
Apply Before:
Sep 18, 2017
Posting Date:
Aug 18, 2017

Hyquip Sourcing and Services(PVT) Ltd

Telecommunication / ISP · 11-50 employees - Lahore
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Hyquip Sourcing & Services(PVT) Ltd

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