Deputy Manager Internal Audit

Description:

Position: Deputy Manager Internal Audit & Compliance
Location: Islamabad (Regional Office - North, Islamabad)
Organization: The City School

Key Responsibilities:
• Develop, implement, and execute comprehensive audit plans to evaluate the effectiveness of internal controls, accuracy of financial records, and compliance with regulatory standards.
• Prepare and present detailed audit reports, summarising findings, actionable recommendations, and strategies for improving internal processes.
• Review financial statements and transactions to ensure that they are accurate, complete, and compliant with established policies and accounting standards.
• Analyse discrepancies in financial reports and collaborate with relevant departments to resolve issues and improve financial practices.
• Provide strategic insights and financial recommendations based on audit findings to optimise organisational performance.
• Prepare clear and concise audit reports outlining findings, recommended corrective actions, and improvements.