Security Papers Limited Jobs Deputy Manager Internal Audit
Security Papers Limited Jobs Deputy Manager Internal Audit :
Organization: Security Papers Limited
𝗖𝗮𝗿𝗲𝗲𝗿 𝗢𝗽𝗽𝗼𝗿𝘁𝘂𝗻𝗶𝘁𝘆 – 𝗗𝗲𝗽𝘂𝘁𝘆 𝗠𝗮𝗻𝗮𝗴𝗲𝗿 – 𝗜𝗻𝘁𝗲𝗿𝗻𝗮𝗹 𝗔𝘂𝗱𝗶𝘁
𝗞𝗲𝘆 𝗔𝗰𝗰𝗼𝘂𝗻𝘁𝗮𝗯𝗶𝗹𝗶𝘁𝗶𝗲𝘀 / 𝗥𝗲𝘀𝗽𝗼𝗻𝘀𝗶𝗯𝗶𝗹𝗶𝘁𝗶𝗲𝘀:
- Comply with the code of ethics issued by the Institute of Internal Auditors (IIA).
- Execute internal audits to assess the adequacy and effectiveness of internal controls, risk management practices, operational work flows.
- Maintain complete working papers and documentation as per IIA guidelines throughout the audit planning and execution phase.
- Review and validate audit observations, communicate findings to process owners, and prepare audit reports with follow up actions, where required.
- Deliver value added insights by proposing process enhancement and control improvements recommendations to management.
- Support the preparation of working papers for the submission to the Board Audit Committee (BAC).
- Participate in quarterly stock count and related audit procedures.
- Any other assignment delegated by the Head of Internal Audit.
𝗥𝗲𝗾𝘂𝗶𝗿𝗲𝗱 𝗦𝗸𝗶𝗹𝗹𝘀:
- Strong knowledge of internal controls, risk assessment, and audit methodologies.
- Sound understanding of IIA and accounting standards (IFRS/GAAP) and organizational processes.
- Proficiency in audit documentation, report writing, and working paper management.
- Strong analytical, problem-solving, and data interpretation skills.
- Excellent communication and stakeholder coordination.
- Proficiency in MS Excel, ERP Systems, knowledge of data analytics tools will be an added advantage.
𝗚𝗲𝗻𝗱𝗲𝗿: Open to all (female candidates are encouraged to apply)
𝗔𝗴𝗲 𝗟𝗶𝗺𝗶𝘁: 29-31 Years
𝗤𝘂𝗮𝗹𝗶𝗳𝗶𝗰𝗮𝘁𝗶𝗼𝗻: MBA Finance from HEC Recognized Institute / University or Professional Accountants (CA/ACCA/CMA) or a member of recognized body of Professional Accountants
𝗘𝘅𝗽𝗲𝗿𝗶𝗲𝗻𝗰𝗲: 4-6 Years (Relevant experience including article ship from Audit firm)
𝗜𝗻𝘁𝗲𝗿𝗲𝘀𝘁𝗲𝗱 𝗰𝗮𝗻𝗱𝗶𝗱𝗮𝘁𝗲𝘀 𝗺𝗮𝘆 𝗮𝗽𝗽𝗹𝘆 𝘃𝗶𝗮 𝗰𝗼𝗺𝗽𝗮𝗻𝘆’𝘀 𝗼𝗳𝗳𝗶𝗰𝗶𝗮𝗹 𝘄𝗲𝗯𝘀𝗶𝘁𝗲 https://security-papers.com/career/ 𝗹𝗮𝘁𝗲𝘀𝘁 𝗯𝘆 𝗠𝗼𝗻𝗱𝗮𝘆, 𝗦𝗲𝗽𝘁𝗲𝗺𝗯𝗲𝗿 𝟳, 𝟮𝟬𝟮𝟲.
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