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
|Organization||DAEWOO PAKISTAN EXPRESS BUS SERVICE LTD|
|Industry||Accounting / Finance / Audit Jobs|
|Occupational Category||Deputy Manager Internal Audit|
|Job Type||Full Time|
|Posted at||2021-07-17 6:09 am|