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Posted Apr 01, 2023 637 views
- Identify and assess areas of significant business risk.
- Implement best audit and business practices in line with applicable internal audit statements.
- Manage resources and audit assignments.
- Identify and reduce all business and financial risks through effective implementation and monitoring of controls.
- Develop, implement and maintain internal audit policies and procedures in accordance with local and international best practice.
- Compile and implement the annual Internal Audit plan.
- Conduct ad hoc investigations into identified or reported risks.
- Oversee risk-based audits covering operational and financial processes.
- Ensure complete, accurate and timely audit information is reported to Management and/or Risk Committees.
- Overall supervision of planned annual audits.
Skills
Job Details
Industry:
Functional Area:
Total Positions:
1 Post
Job Shift:
First Shift (Day)
Gender:
No Preference
Age:
23 - 40 Years
Minimum Education:
Masters
Degree Title:
CA-Inter ,ACCA, ACMA, MBA
Career Level:
Experienced Professional
Minimum Experience:
3 Years
Apply Before:
Apr 21, 2023
Posting Date:
Apr 01, 2023
Work Environment
Supervisor’s gender:
Male
Percentage of female coworkers:
1-9%
K3 Agro Solutions (Pvt.) Ltd
Manufacturing · 1-10 employees - Lahore, Kasur
...
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