Apply For This Job


Job Description

1. Assist in the development of audit programs.

2. Conduct the kick off meeting at the start of each audit.

3. With help of Audit officers, perform assigned audits or segment of audit under the direction of Manager Internal Audit.

4. Assist in planning the audit schedule and develop individual audit steps of the assignment. Prepare draft findings and recommendations thereof for onwards submission.

5. Review unit’s operations to assess effectiveness of accounting and managerial controls, accuracy of recorded data and safeguard / existence of assets.

6. Provide direct supervision while undertaking physical verification of inventories and fixed assets.

7. Assist in determining whether areas reviewed are performing their planning, accounting, custodial, and control activities in compliance with applicable policies and procedures and in a manner consistent with both organization’s objectives and best practice.

8. Provide assistance in obtaining and analyzing data to give an objective and informed opinion on the accuracy and fairness of financial information.

9. Develop working papers summarizing evidential data obtained and conclusions reached in support of opinions presented in the draft report.

10. Assemble and develop draft audit report, ensuring that all point sheets have a disposition, and determining whether findings to be included in the report or be handled as minor findings.

11. Perform post-audit reviews to determine the extent to which audit recommendations have been implemented.

12. Maintain appropriate working relationships with line managers and other staff.

13. Pursue professional development opportunities, including external and internal training and professional association memberships, and sharing information gained with co-workers.

14. Perform other work as assigned by audit management

Job Details

Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Full Time/Permanent
Finance & Accounts
Job Location:
No Preference
Minimum Education:
Degree Title:
Certification: CISA (completed or ongoing) is preferred
Career Level:
Experienced Professional
Minimum Experience:
3 Years (3+ years overall experience (in either of the disciplines Finance, Internal Audit, Supply Chain, Budgeting & Planning))
Apply Before:
Nov 12, 2018
Posting Date:
Oct 12, 2018
Show fewer details Read full job description

What is your Competitive Advantage?

Get quick competitive analysis and professional insights about yourself
Talk to our expert team of counsellors to improve your CV!
Try Rozee Premium

Lucky Cement Limited

Construction/Cement/Metals · 3501-4000 employees - Karachi

Lucky Cement Limited (LCL) is Pakistans largest producer and leading exporter of quality cement with the production capacity of 7.75 million tons per annum. The Company is listed on Karachi, Lahore, Islamabad and London Stock Exchanges. Over the years, the Company has grown substantially and is expa ...Read More

Similar Job Titles

Manager Internal Audit

Stylo Shoes, Lahore, Pakistan
Posted Jan 31, 2019

Deputy Manager Internal Audit

Azgard 9 Ltd, Lahore, Pakistan
Posted Jan 30, 2019

Internal Audit

Azgard 9 Limited, Lahore, Pakistan
Posted Jan 28, 2019
View All