发布 Oct 22, 2024 265 查看 Report Job
The Head of Internal Audit will lead the internal audit function, ensuring the integrity and effectiveness of the company's operations, risk management, and compliance. This role involves developing audit plans, conducting audits, and providing strategic recommendations to enhance operational efficiency and governance.
Key Responsibilities:
- Audit Planning: Develop and implement the annual internal audit plan aligned with the company’s risk assessment and strategic objectives.
- Conduct Audits: Lead audits of financial, operational, and compliance areas to evaluate effectiveness and efficiency, ensuring adherence to policies and regulations.
- Risk Assessment: Identify and assess risks across the organization, recommending improvements to mitigate risks.
- Reporting: Prepare and present audit findings and recommendations to senior management and the board, highlighting areas of concern and opportunities for improvement.
- Follow-Up: Monitor the implementation of audit recommendations and ensure that corrective actions are taken in a timely manner.
- Team Leadership: Manage and develop the internal audit team, fostering a culture of continuous improvement and professional development.
- Compliance Oversight: Ensure compliance with internal policies, industry standards, and regulatory requirements.
- Stakeholder Collaboration: Collaborate with various departments to promote best practices in risk management and internal controls.
Qualifications:
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field, or CA/ACMA.
- Professional certification (e.g., CPA, CIA, CISA) is preferred.
- [8-10 years] of experience in internal audit or related roles, with a focus on leadership.
Skills:
- Strong analytical and problem-solving abilities.
- Excellent communication and interpersonal skills.
- In-depth knowledge of audit methodologies and risk management practices.
- Proficiency in audit software and Microsoft Office Suite.
技能
Pakson International Plastic Industries
pPAKSON INTERNATIONAL PLASTIC IND. was founded in 1991, and have been working to produce high quality moulded furniture, plastic steel furniture, households & moulded flower pots, etc with the brand name �BOSS� in Pakistan. With these years of experience, BOSS has earned good business reputation. �BOSS� always insists on principles of honesty and clear-cut target as the ultimate goal, �a complete well coordinated moulded furniture, plastic steel furniture & households etc� In order to guarantee the manufacturing of the finest quality products in Pakistan. When Pakson Int'l Plastic Ind., opted to go for �BOSS� as her brand name as well this provide, a really tough but highly beneficial decision for the company and its customers. Pakson Int�l Plastic Ind.�s (BOSS) services, policies of competitive prices, strict quality control and regular delivery is the cause of its success. Pakson Int�l Plastic Ind., (BOSS) did it, thanks to the brand name �BOSS� which consistently kept capturing our nerves for designing and producing only the best. Credit goes to its valued customers who appreciated �BOSS� products and opted to buy value for their money. Dedication to our initial commitment of giving complete moulded furniture, plastic steel furniture, households & moulded flower pots, added which the overwhelming reception of the quality in the market has today brought to the level of presenting a comprehensive range of moulded furniture. While spending our wings the only factor which has been kept a constant concern and consideration is the name BOSS. We had to do every thing living upto the name. The way of attempt and creation with firm and steady management made �BOSS� is famous all over the country as well as other countries of the world. From the choice of raw materials �100% Pure Furniture Grade Resin� production system to a rigorous quality control procedure and in accord to international standard, so that �BOSS� products has achieved the quality that fu
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