Our client is looking for a talented, professional and experienced Senior Executive Internal Audit. As you will be responsible for leading and managing all operations related to auditing & accounts departments. Apply now on https://pakistanjobssearch.com
Qualification & Experience:
- Master’s degree in Accounts or Finance (MBA Finance)
- Proven experience (5 years) in Internal Auditing and project management, with a focus on Inventory, Stocking, procurement and accounts.
- Strong leadership and management skills, with the ability to inspire, motivate, and develop high-performing teams.
- Excellent communication, interpersonal, and negotiation skills, with the ability to effectively engage with diverse stakeholders and build lasting relationships.
Responsibilities:
- Ensures the organization complies with internal regulations and established control protocols.
- Perform internal audit fieldwork, reviewing exposure to risk and the effectiveness of the controls in place to mitigate risks.
- Reconciles documentation with actual inventory or assets to ascertain accuracy.
- Verification of payments.
- Conduct cash and stock count activities and ensure that such activities are being performed according to SOPs.
- Examines documentation, including reports, statements, records, and memos, to gather information.
- Participates in meetings with individuals and departments to update audits on findings and the audit process.
- Prepares reports and preserves documentation pertaining to audits for internal records.
- Presents summarized findings concerning audit results and trends for internal groups.
- Works with a team to achieve company goals.
- Any other task assigned by the HOD or senior management