Manager Internal Audit

The Urban Unit | Lahore | PK

Welcome to the Latest Job Vacancies Site 2024 and at this time we would like to inform you of the Latest Job Vacancies from the The Urban Unit with the position of Manager Internal Audit - The Urban Unit which was opened this.

If this job matches your qualifications, please send your application directly through our latest Job site. Indeed, every job is not easy to apply because it must meet several qualifications and requirements that we must meet in accordance with the standard criteria of the Company who are looking for potential candidates to work. Good job information Manager Internal Audit - The Urban Unit below matches your qualifications. Good Luck: D

Age Limit: 50 Years Maximum. Master’s Degree in Finance / Accounts from HEC recognized university / Institution. At least 5 years internal audit experience....

Number of Positions 1

Age Limit: 50 Years Maximum


Qualification

CA Finalist/ACCA/ACMA/CIA

OR

Master’s Degree in Finance / Accounts from HEC recognized university / Institution


Experience

Minimum 03 years of relevant experience preferably in the public sector.

OR

At least 5 years internal audit experience


Jobs Description

Manage 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.

  • Assist Chief Internal Auditor (CIA) in updating the internal audit plan annually.
  • Conducts risk assessment of each and every operation of the company.
  • Conduct pre-audit of material payments and if required, communicate the audit observations/findings to the management and subsequently follow up the management

response for further necessary action(s), if required.

  • Conducts quarterly internal audit of the company’s operations as per their risk profile e.g. Finance & Accounts, Procurement and Human Capital Management.
  • Conducts periodic internal audit of the high value foreign and local funded projects as

well as high value Division’s audit.

  • Conducts annual internal audit of the low value Divisions.
  • Conduct follow up audits to monitor management’s interventions
  • Preparation and presentation of Internal Audit Reports to the Chief Internal Auditor

(CIA) for internal approval.

  • Provide guidance to the team members towards daily tasks/assignments.
  • Coordination with external auditors.
  • Advisory role for internal control review as requested by the management or the board.
  • Any other major task assigned by the Chief Internal Auditor.

Information :

  • Company : The Urban Unit
  • Position : Manager Internal Audit
  • Location : Lahore
  • Country : PK

How to Submit an Application:

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Post Date : 14-06-2024

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