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AM Internal Audit

Industry: Manufacturing

Sector: Audit

Location: ,

Qualification: ACCA/CA (Inter)

Experience: 4 to 6 Years

AM Internal Audit job is available in Karachi for one of the leading manufacturing company. Candidates having ACCA/CA (Inter) qualification along with 4 to 6 years of experience preferably in manufacturing or FMCG companies  in internal audit / Risk Advisory Services (RAS) department are required.

The job role of AM Internal Audit is to execute audits and perform specific tasks as per Audit Plan.

 

Job Responsibilities:

  • Reconciles documentation with actual inventory or assets to ascertain accuracy.
  • Makes recommendations for the best ways for a company to avoid fraud and reduce waste.
  • Perform and control the audit cycle including risk management and control management over operation’s’effectiveness, financial reliability and compliance with all applicable directives and regulations.
  • Determine internal audit scope and develop annual plans.
  • Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc.
  • Prepare and present reports that reflect audit’s results and document process.
  • Maintains internal control systems by updating audit programs and questionnaires; recommending new policies and procedures.
  • Communicates audit findings by preparing a final report; discussing findings with auditees.
  • Analyses audit results to determine methods for increasing profits and decreasing unnecessary costs.
  • Other duties and tasks as assigned depending on situational, periodical, operational or company requirements.

 

Skills:

  • Knowledge of Risk Management
  • Knowledge of IA standards
  • Knowledge of regulatory standards
  • Analytical skills
  • Excellent Communication skills
  • Report writing

 

 

Apply at  fahad@hasnain.biz

Kindly mention the job title AM Internal Audit (Karachi) in the email.

Last date to apply for the job is 26th December, 2019

 

 

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