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Lucky Cement Limited Jobs Manager Internal Audit



Lucky Cement Limited Jobs Manager Internal Audit:

Organization: Lucky Cement Limited

Job posting for a Manager โ€“ Internal Audit at Lucky Cement Limited in Karachi, Pakistan. The posting lists the following requirements and responsibilities:

Key Responsibilities:

  • Provide assistance in developing risk-based draft internal audit plan to ensure effective audit coverage based on assessment of potential risks and exposures.
  • Develop audit objectives and scope consistent with the IAโ€™s charter, business objectives & the assessment of audit risk in a particular process / activity / operation.
  • Scheduling audits, determining the required resources, and ensure the approved audit plan is accomplished as planned.
  • Develop detailed audit programs tailored for each audit to assure that no specific tests or activities that are necessary for the audit are overlooked and to prevent ineffective audit techniques.
  • Supervising audits and reviewing the work performed to ensure the adequacy of audit procedures.
  • Conducting technical, financial, managerial and investigative audits of important functions, operations, activities, transactions, books, records, information and data as planned and directed by Head of IAD.
  • Assist with any ad-hoc activities as directed by BAC or management.
  • Responsible for the day-to-day administrative activities of audit staff under reporting.

Qualifications:



  • ACCA qualified, CA qualified.

Experience:

  • 03 to 05 years of post qualification experience.

Apply At : careers@lucky-cement.com

Lucky Cement Limited Jobs Manager Internal Audit 1
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Lucky Cement Limited Jobs Manager Internal Audit

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