Senior Manager Internal Audit

JU Group

Lahore New Opportunity LinkedIn

Opportunity Information

Number of Post(s)

Type of Employer

National Corporate Entity/ Company

Location

Lahore

Specific Location

Valencia Town

The Role

JU Group is seeking a highly competent professional to head its Internal Audit function, strengthening internal controls and providing independent assurance to senior management and the Audit Committee.

•Develop and implement a risk-based annual audit plan •Conduct financial, operational, compliance and special audits •Prepare and present audit reports with recommendations to top management and the Audit Committee •Monitor implementation of corrective actions on audit observations •Ensure compliance with statutory regulations, tax laws and internal policies •Conduct investigations in cases of irregularities •Coordinate with external auditors, consultants and regulatory authorities when required •Lead and mentor the Internal Audit team and ensure adherence to professional audit standards

Applicants General Eligibility & Requirements

Required Experience

10+ years

Education, Experience and Skills Requirements

Required Experience

Minimum 10 years of relevant post-qualification experience in audit, accounting or risk management Preferred: Oil & Petroleum (LPG) sector, Transport sector or Welfare sector

Skills

Internal Audit, Risk Management, Financial Analysis, Compliance, Fraud Risk Assessment, Leadership, Report Writing, Integrity and Confidentiality

Required Professional Registration(s)/ License(s)

CA or ACCA qualified