Manager Internal Audit
Follow us on LinkedIn to get job related updates.
A retail men's apparel company providing fashion clothing in Pakistan for over 40 years.
Role Introduction
As a Manager Internal Audit, you’ll play a crucial role in ensuring an organization’s operations comply with regulations, policies, and best practices. As Manager Internal Audit your responsibilities will include overseeing internal audits, assessing risks, and providing recommendations to enhance operational efficiency and mitigate risks.
Features
- Onsite
- Fulltime
- Reporting to: CEO
Requirements
- Assess compliance with financial regulation and control by executing audit program steps.
- Define Departmental Procedure in consultation with HOD and ensure their periodic compliance of all defined procedure.
- Test general ledger, Account balances Balance Sheet, income statements and related financial statements.
- Examine and analyze record, reports, operating practices and documentation
- Asses risk and internal control by identifying areas of non-compliance. Evaluate manual and automated financial processes.
- Identify process weaknesses and inefficiencies in operational areas.
- Verify assets and liabilities by comparing and analyzing items and collateral to documentation.
Nice To Have
- 5-6 Years of experience post article-ship.
- Must be CA finalist
- Indepth knowledge of auditing standard and practices.
Expertise
Skills: Analytical Thinking, Audit Expertise, Risk Assessment
About TalentHue
TalentHue provides scalable, reliable Tech Recruitment, Corporate Recruitment and Consulting (Strategy, Operations, Performance) services. Our Recruitment and HR consultants will work alongside your team to meet the unique needs of your business.- Lahore
Manager Internal Audit
Share this job with someone you know
Salary Range
250K-350K
Apply Via Email
jobs@talenthue.com
Read about our Privacy Policy
TalentHue needs the contact information and your personal data to be processed for the needs of a recruitment process. For information on how to withdraw your consent, as well as our privacy practices and commitment to protecting your privacy, check out our Privacy Policy.
Contact Us
Any questions? E-mail me
