General Manager Internal Audit

Description
  • Determine internal audit scope and develop annual plans
  • Perform and control the full audit cycle whilst ensuring operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
  • Identify loopholes and recommend risk aversion measures
  • Prepare and present reports that reflect audit’s findings
  • Ensure recommendations as per Audit reports. Ensure internal controls are implemented and issues are escalated as & when required
  • Conduct special audits as required by management
Qualification

CA (Qualified)

Required Skills

  • Leadership & Analytical Skills
  • Problem Solving Aptitude

Experience

Minimum 10 years’ industry experience

Summary

Job Type

:

Permanent

Positions

:

1

Placement

:

Head Office
Location

:

Lahore

Closing Date

:

2023-10-27