Deputy Manager Internal Audit



Daewoo Pakistan Express Bus Service Ltd is looking for Deputy Manager Internal Audit

The ideal candidate should meet the below criterion:

• Perform internal audit assignments as per the plan.

• Manager Audit execution according to scope with the support of the subordinates.

• Prepare risk register, analysis and examine each risk categorically on the basis of COSO framework.

• Develop compliance Audit report inclusive of internal audit observations & recommendations on Corrective Action Plan for compliance with applicable laws.

• Guide team for data compilation & report development of risk and pre-audits.

• Present IA report to Sup. For review and revised report as per the recommendations.

• Share IA report (initial CAP draft) with relevant department and request timeline for issue resolutions

• Requests for Management's buy-in for constructive change in reference to audit recommendations


• ACCA or C.A (Finalist)

• Experience: 2- 3 years of Post Articles Experience in Internal Audit.

• Risk Assessment, financial & Operational Audits, Financial Analysis, Report Writing, Data mining & exceptional communication skills

Industry Accounting / Finance / Audit Jobs
Occupational Category Deputy Manager Internal Audit
Job Location Lahore,Pakistan
Shift Type Morning
Job Type Full Time
Gender No Preference
Career Level Intermediate
Experience 2 Years
Posted at 2021-07-17 6:09 am
Expires on 2021-10-20