Manager Internal Audit

Level 3 Back Office Services Pvt Ltd Verified

Karachi , Pakistan

Posted Nov 07, 2019 363 views Report Job

PKR. 100,000 - 150,000/Month

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Job Description

  • Manage the development of the Company's annual audit plan.
  • Manage performance of audit assignments, review paperwork and audit reports prepared by other auditors.
  • Schedule and plan audits; initiate project planning, asses risk and develop audit direction; verify the accuracy of financial records as they pertain to assets, liabilities, receipts, expenditures, and related transactions.
  • Perform preliminary planning and establish the direction for audits, provide leadership to assigned auditors, manage project to quality outcomes, while meeting established time budget.
  • Participate in development, implementation, and maintenance of policies, objectives, short-and long-range planning; develops and implements projects and programs to assist in the accomplishment of established goals.

Job Requirements:

  • Minimum Bachelor's degree in accounting/finance with at least 05 years of experience directly related to the duties and responsibilities specified.
  • Certification/Licensure Certified Public Accountant (CPA) certification must be active and good standing or must be practicing Certified Internal Auditor (CIA).

Knowledge, Skills, and Abilities Required

  • Experience of working with Retail / BPO Industry and public auditing policies, standards, and procedures.
  • Skill in examining and re-engineering operations and procedures, formulating policy, and developing and implementing new strategies and procedures.
  • Ability to supervise and train employees, to include organizing, prioritizing, and scheduling work assignments.
  • Ability to communicate effectively, both orally and in writing.
  • Ability to develop, plan, and implement short- and long-range goals.


  • Skill Process
  • Redesign
  • Internal Audit

Job Details

Total Positions:
1 Post
Job Shift:
Third Shift (Night)
Job Type:
Job Location:
18 - 40 Years
Minimum Education:
Degree Title:
CA/CFA/CIA/ACMA/ACCA would be an additional benefit for this roll
Career Level:
Department Head
7 Years - 15 Years
Apply Before:
Dec 07, 2019
Posting Date:
Nov 07, 2019
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Level 3 Back Office Services Pvt Ltd

Telecommunication / ISP · 201-300 employees - Karachi

ppLevel 3 Back Office Services Pvt Ltd/p/p

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