Description:
The City School is looking to fill the position of Junior Manager Internal Audit & Compliance at their Regional Office in Lahore.
Job Responsibilities:
- Assists in development & execution of a risk based audit plan.
- Assists in establishing the departmental structure, execute audit engagements, and ensure compliance as per company policies.
- Assist in monitoring the regional internal audit teams in planning and executing extensive risk review.
- Prepares periodic reports to keep the Internal Audit Manager updated of the audit progress, liaises with stakeholders to ensure smooth closure of the audit process within the stipulated timeline.
- Builds and maintains close and constructive working relationships with management throughout the company.
- Reviews and reports on the accuracy, timeliness and relevance of the financial and other information of the company.
- To perform any assignment given by Internal Audit Manager.