Job Description:
1. Assist Head of Internal Audit in the preparation of the Annual Audit Program.
2. Supervise Pre-audit of Payments, ensure completeness and accuracy of financial transactions by examining invoices and approvals as per FAM.
3. Assist the Head of Internal Audit (HIA) in gathering information on current practices and consulting with functional departments regarding appropriate controls for their operations.
4. Liaison effectively with other department personnel.
5. Prepare draft reports on findings made during pre-payment audits.
6. Help to ensure compliance with company Policies and Procedures
7. Review the accuracy, completeness, and relevance of the financial and operational information that is provided by the HIA.
8. Any other assignment delegated by the HIA. Assist Head of Internal Audit in the preparation of the Annual Audit Program.
9. Supervise Pre-audit of Payments, ensure completeness and accuracy of financial transactions by examining invoices and approvals as per FAM.
10. Assist the Head of Internal Audit (HIA) in gathering information on current practices and consulting with functional departments regarding appropriate controls for their operations.
11. Liaison effectively with other department personnel.
12. Prepare draft reports on findings made during pre-payment audits.
13. Help to ensure compliance with company Policies and Procedures
14. Review the accuracy, completeness, and relevance of the financial and operational information that is provided by the HIA.
Any other assignment delegated by the HIA.
JOB TITLE: ASSISTANT MANAGER INTERNAL AUDIT #ACCA #InternalAudit #KARACHI
INDUSTRY: FOOD
BUSINESS: MANUFACTURER & RETAILER
NO OF POSITION: 1 (ONE)
LOCATION: KARACHI “KORANGI INDUSTRIAL AREA” Near Bilal Chowrangi
CRITERIA: ACCA AFFILIATE/FRESH MEMBER
EXPERIENCE: At least 4 YRS
BENEFITS: FOOD, MEDICAL, PF and CONVEYANCE ALLOWANCE FOR FEMALES, FUEL REIMBURSEMENT (for Audit Visits)
JOB TIMINGS: 9:30 a.m. to 5:30 p.m.
Females Candidates with their own conveyance are encouraged to apply.
Interested candidates are requested to send their C.Vs to the following email address
[email protected] with the subject “Internal Auditor” and last drawn Salary.