Lucky Cement Limited Jobs Manager Internal Audit
Lucky Cement Limited Jobs Manager Internal Audit:
Organization: Lucky Cement Limited
Job posting for a Manager – 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 IA’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 : [email protected]
Lucky Cement Limited Jobs Manager Internal Audit
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