• September 28, 2020 11:41 am

Internal Auditor
People Management Services (Pvt.) Ltd. – Karachi
Formulate, get approved and execute the Internal Audit Plan for the Company and maintain Audit Working File
Prepare audit reports in accordance with approved Audit Plan
Carry out audit working in accordance with International Auditing Standards (IAS) and reports may be prepared in line with International Framework Reporting System (IFRS)
Carry out Risk Assessment for each Department in the Company including Karachi and Lahore Plants. Must work with Directors to ensure a system in place which ensures that all major risks of the Company are identified, analyzed on quarterly/6monthly (whichever is directed) basis and propose the controls to mitigate the risks
Evaluation and continuous monitoring of controls
Review of Daily/Weekly Production Reports to identify the shortcomings, exact reasons for low production (if any)
Actively participate in suggesting, formulating and beneficial working of Company’s Audit Committee
To review and report on the accuracy, timeliness and relevance of the financial and other information that is provided for management
Reviewing of Company Polices, practices in vogue and working procedures of all Departments and maintain review files for consultation with respective HODs
To make recommendations on the systems and procedures being reviewed, report on findings and recommendations and monitor management’s response and implementation
Conduct ad hoc investigations and reviews as requested by Senior Management or the BOD
Will provide assistance to external auditors as and when required
EDUCATION: MBA, ACA, CIA or ACCA (Degree should be completed)

EXPERIENCE: 5-10 years

Local candidates only:

Required experience:

Relevant: 5 years
Required education:

Master's Internal Auditor required Name: Aftab Karim Email: aftab.karim@gmail.com Phone: 021111000737 Url: Address: Karachi, Sindh


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