Deputy Manager Internal Audit

Prime Human Resource Services (Pvt) Ltd

کراچی ، پاکستان

درخواست بھیجیں

۷ گھنٹے پہلے شائع ہوئی 58 نے دیکھا Report Job

PKR. 90,000 - 300,000/Month

Position: Deputy Manager (Internal Audit)

Responsibilities:

To follow the code of ethics as prescribed by the Institute of Internal Auditors (“IIA”)
Conduct risk assessment and process understanding to develop comprehensive internal audit plans.
Conducting internal audits to evaluate the effectiveness of financial controls, risk management systems and operational processes.
To conduct ITGC audits on a periodic basis.
To ensure all working papers and documentation as required in IIA standards are maintained for audit planning and audit execution.
To validate audit findings, effectively communicate the same to process owners, and provide
To ensure follow-up on action plans are conducted periodically and reported to management in timely manner.
To contribute in preparing Board Audit Committee papers.
To provide value-added service including process improvement plans to management.
Collaborating with cross-functional teams to develop and implement risk management strategies
To perform special assignments, investigations, and inquiries entrusted by the Head of Internal Audit.
Any other work assigned by management.

Required Skills:

Must have an understanding of internal auditing standards. - Must have experience and understanding of conducting risk-based internal audits. - Must have MS Office (excel, word and PPT) understanding at an intermediate level. - Must have a strong sense of ethics and integrity, with the ability to handle sensitive information confidentially. - IT audit experience at a basic level is required. - Excellent team player & interpersonal skills

Qualification: ACA/ACCA/ICMA qualification preferred, CISA qualification preferred

Experience: Minimum 4 years experience required including audit firm article ship

At least 2 years prior risk-based internal audit experience mandatory

مہارتیں

Internal Audit Command MS Excel Risk Based Audits

نوکری کی تفصیلات

صنعت:

بھرتی / روزگار کے ادارے

شعبہِ افعال:

اکاؤنٹس ، فنانس اینڈ فنانشل سروسز کی

کل عہدے:

1 اشاعت

نوکری کی شفٹ:

پہلا پہر

نوکری کی قسم:

مستقل

محکمہ:

Permanent Recruitment - Outsourcing

نوکری کا مقام:

کراچی, پاکستان

جنس:

کوئی ترجیح نہیں

عمر:

30 - 33 سال

تعلیم:

ماسٹرز صرف

کیریئر کی سطح:

تجربہ کار پیشہ ور

زیادہ سے زیادہ تجربہ:

اہم نہیں ہے

اس سے پہلے درخواست دیجیۓ:

نومبر ۱۷, ۲۰۲۴

تاریخِ اِشاعت:

اکتوبر ۱٦, ۲۰۲۴

Prime Human Resource Services (Pvt) Ltd

بھرتی / روزگار کے ادارے · 51-100 ملازمین - کراچی

پیروی کریں

We are driven by the belief that organizations deserve powerful yet flexible solutions to manage non-core but mission critical processes such as Payroll, Human Resources, Time and Attendance. With over 5 years experience in business solutions, our team has tailored a payroll service to the unique needs of small, mid-sized and large businesses. We are confident we can achieve our vision. Thanks to our singular focus on using cutting edge technology to always deliver cost effective solutions accurately & on time, allowing companies to focus on their bottom line. We do this by building value-added relationships with our clients. This means that when you partner with Prime HR, you can be confident that your payroll is accurate, on time and serviced in a way that will exceed your expectations.