A Pakistan’s well-known trading private limited company has an open position for a highly qualified and well experienced Head of Internal Audit for immediate hiring. Click https://pakistanjobssearch.com
Job Description
- Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
- Determining internal audit scope and developing annual plans
- Obtaining, analyzing and evaluating accounting documentation, reports, data, flowcharts etc
- Prepare and present reports that reflect audit’s results and document process
- Act as an objective source of independent advice to ensure validity, legality and goal achievement
- Identify loopholes and recommend risk aversion measures and cost savings
- Maintain open communication with management and audit committee
- Document process and prepare audit findings memorandum
- Conduct follow up audits to monitor management’s interventions
- Establish internal audit (IA) audit charter including IA terms of reference and service delivery approach
- Review and adjust the internal audit team skills mix and diversity according to organisation’s objectives and risks
- Lead and assess annual risk analysis to formulate risk based audit plan.
Develop and implement a plan for professional and career development of IA staff