Deputy Manager Internal Audit
- Recruiter
- Packages Limited
- Location
- Lahore, Pakistan
- Salary
- Competitive salary
- Posted
- 30 Sep 2019
- Closes
- 30 Oct 2019
- Ref
- 1011597
- Job role
- Audit, Internal audit
- Sector
- Accounting - Public practice
- Experience level
- Manager
- Ensuring implementation of approved Internal Audit Plan within the agreed timelines.
- Developing, reviewing and updating the engagement plans, work programs, templates, formats and mechanisms necessary for conducting risk based audit engagements.
- Highlighting any deviation from the approved plan on an immediate basis to ensure that appropriate action including higher resource allocation etc can be made to meet the timelines.
- Assisting management in development of processes, standard operating procedures (SOPs), and policies essential in enforcing a better control environment.
- Developing, reviewing and updating the procedures and policies related to Internal Audit.
- Evaluate the effectiveness of Internal Audit and its compliance with Internal Audit policies. Procedures and guidelines.
- Coordinate with audit team and attend meetings along with audit team with the auditee.
- Maintain liaison with the management of the concerned auditable entity and convene meetings to discuss important audit issues, whenever required.
- Assist audit team during execution of audits and finalization of audit reports.
- Assist audit team in investigations and other special assignments.
- Providing support to other related companies in accounting, auditing and taxation matters.
- Represent internal audit department in management meetings including waste sale bidding committee meetings.
- Responsible for continuous professional development of himself and team working under him.
- Any other tasks assigned by the line management.
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