Description:
Kitchen Cuisine is looking for Senior Internal Audit Officer
Job Responsibilities
Hand on food cost analysis and assist the line manager in developing and executing annual internal audit plan.
Prepare and execute audit programs covering all risk areas and plan audit tasks in time constraints and budget Implementing the full audit cycle including risk and control management with all applicable regulations.
Assist in ensuring the efficacy of risk management procedures that are currently in place.
Perform walkthroughs of key areas of the business, identify areas for improvement and suggest remedial actions to the management accordingly and perform pre and post transaction audits.
Assist the line manager in the formulation or amendment of the audit program for newly identified risks or changes, and report/statement as required by the manager.
Prepare and execute the audit planning memorandum, including scope, objectives, and methodology for the specific areas as agreed with the Internal audit Manager prior to the execution of audit assignment.
Execute and complete each audit assignment, (independently or in a team) within the budgeted time frame, including properly documented/indexed and cross-referenced Audit working papers.
Analyze, provide insights and evaluate the productivity, potential and non-productive areas of the business and recommend improvements to optimize the operations
Draft findings identified during the assignment, update all findings raised in the report in the audit management system agree on actions with the line manager.
Conduct month and year-end stock counts of raw material, work in process and finished products
This position requires traveling to the location as and when required
Requirements
1. M.COM/MBA or ACCA finalist in accounting, finance or any relevant discipline.
2. The Candidate must possess 02 to 03 years proven work experience as Audit Officer.
Organization | Kitchen Cuisine Pvt Ltd |
Industry | Accounting / Finance / Audit Jobs |
Occupational Category | Senior Internal Audit Officer |
Job Location | Rawalpindi,Pakistan |
Shift Type | Morning |
Job Type | Full Time |
Gender | No Preference |
Career Level | Intermediate |
Experience | 2 Years |
Posted at | 2021-10-15 4:51 pm |
Expires on | Expired |