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Posted Aug 31, 2018 3 views
- Develop and implement internal auditing policies, procedures, and program;
- Review of accounting procedures;
- Lead special projects on request of senior management;
- Ensures that the audit plan concentrates on key business processes and controls, including major projects as identified by the business;
- Ensures that audit recommendations (issues) are limited to areas that will make a real difference to the business (Checking that issues don’t create anarchy but are discussed in better sense for betterment of company);
- Investigate and determine causes of irregularities, and errors (By Meeting with HODs of relevant Departments);
- Recommend corrective action and suggest improvement;
- Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations;
- Determine internal audit scope and develop annual plans;
- Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc.;
- Holds the business accountable for the resolution of high and medium priority actions. Interacts with senior management to ensure commitment on a timely basis (Take target dates and follow up as per target dates);
- Prepare and present reports that reflect audit’s results and document process (Preparation of Monthly Internal Audit Report);
- Act as an objective source of independent advice to ensure validity, legality and goal achievement;
- Maintain open communication with management and implement internal audits and control evaluations that comply with local and/or international requirements.
- Active engagement with senior staff to gain a good understanding of the business;
- Directs the audit staff in the identification, development and documentation of audit issues and Recommendations;
- Manages the audit staff in the identification, development and documentation of audit issues and recommendations;
Skills
Job Details
Industry:
Functional Area:
Total Positions:
1 Post
Job Shift:
First Shift (Day)
Gender:
Male
Age:
35 - 50 Years
Minimum Education:
Bachelors
Degree Title:
CA Finalist/ACCA
Career Level:
Experienced Professional
Experience:
5 Years - 10 Years
Apply Before:
Oct 01, 2018
Posting Date:
Aug 31, 2018
Nizamsons (Pvt) Limited
Textiles / Garments · 4001-4500 employees - Sialkot
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