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- Lead the internal audit function and develop an annual audit plan based on risk assessments, conduct financial, operational, and compliance audits to ensure the company’s processes are effective and compliant with regulations.
- Assess and evaluate the effectiveness of internal controls, reporting any deficiencies and making recommendations for improvements.
- Collaborate with external auditors and regulatory bodies as needed.
- Provide reports and insights on audit findings to the senior management team.
- Monitor the implementation of corrective actions based on audit recommendations.
- Identify operational risks and work with various departments to mitigate these risks. Stay updated with industry best practices, audit frameworks, and regulatory changes.
Skills
Job Details
Popular Pipes Group Of Companies
We, Waheed Shahzad Plastic works are the pioneer U-PVC pipes and fittings manufacturer since 1975 and brand name "POPULAR PIPES" We are an ISO 9001-2000, 14001-2004 certified company and approved by Pakistan Standard Quality Control Authority, Public Health Engineering Department, Pakistan Engineering Council. Our objective is to provide customers with value added services, in term of reliable delivery and a comprehensive product range.
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