Opportunity Information
1
National Corporate Entity/ Company
Karachi
The Role
•Develop and implement comprehensive, risk-based internal audit plans aligned with organizational objectives •Lead and oversee audit engagements to evaluate financial, operational and compliance risks •Conduct audits and risk assessments to identify control weaknesses and vulnerabilities •Evaluate the effectiveness of internal controls and risk management processes; provide actionable suggestions •Identify process inefficiencies and cost-saving opportunities; spearhead continuous improvement initiatives •Review and recommend audit policies and procedures to strengthen internal financial controls •Monitor and ensure timely implementation of audit recommendations •Provide strategic insights to senior leadership on emerging risks, regulatory changes and best practices
Applicants General Eligibility & Requirements
12+ years
Education, Experience and Skills Requirements
- Professional Bachelor: Chartered Accountancy (CA)/ ACCA, Cost & Management Accounting (ICMA)
- Bachelor 16 Years: Relevant Field
Hands-on experience with SAP or ERP systems; familiarity with IAASB standards Preferred: Risk Advisory function of Internal Audit department of listed companies
SAP/ ERP, IAASB standards
SITECH