Manager Internal Audit & Compliance

The candidate selected for this position will be responsible for performing and controlling the entire audit cycle including risk management and control management over operations’ effectiveness, financial reliability, and compliance with all applicable directives and regulations.

Job Responsibility

• Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
• Take part in the coordination of audit assignments and ensure congenial interaction with administrators, staff, external auditors and regulatory authorities.
• Obtain, analyze and evaluate accounting documentation, previous reports, payments and ensure requisite approvals as per defined authority matrices.
• Analyze functions and activities in assigned areas to determine the adequacy of internal control system.
• Act as an objective source of independent advice to ensure validity, legality and goal achievement.
• Recommend different methods that could help to enhance and improve control procedures.
• Oversee audit assignments and collaborate with the respective manager to report discrepancies.

Job Requirements:

• Proficient in MS office and a good understanding of ERP systems.
• Well aware of Audit techniques and methodologies, Excellent communication and presentation skills.

Job Location: Lahore

Education: ACCA with articles from reputed CA Firm

Experience: 1-3 years in Internal Auditing post Articles

Job Type: Full-time