Maple Leaf cement Factory Ltd Jobs Manager Internal Audit & Systems

Maple Leaf cement Factory Ltd Jobs Manager Internal Audit & Systems:

Organization: Maple Leaf cement Factory Ltd

NOW HIRING! Manager Internal Audit & Systems Plant Site

We are seeking dynamic and results-driven professionals to join our Internal Audit team at Plant Site – Mianwali.

Requisite Qualification & Experience:

• ACCA Qualified / CA Finalists with 7-8 years of experience in internal auditing in Manufacturing Concern (preferred)

Audit Planning & Strategy

• Develop the annual internal audit plan based on risk assessments and business priorities.
• Define audit objectives, scope, methodology, and resource requirements.

Execution & Supervision

• Lead and manage the execution of complex audits, ensuring timely and effective completion.
• Review and validate audit work papers and documentation for accuracy and completeness.

Risk & Controls Assessment

• Evaluate the adequacy and effectiveness of internal controls, risk management practices, and governance processes.
• Identify control weaknesses and recommend actionable solutions.

Reporting & Communication

• Prepare & present high-quality, comprehensive audit reports with practical recommendations for management.
• Track and ensure timely closure of agreed action plans from previous audits.

Stakeholder Management

• Act as a business partner by fostering relationships with functional heads to improve internal control and compliance.
• Liaise with external auditors and regulatory bodies as required.

Deadline: Aug 15, 2025

Apply at: careers@kmlg.com

MAPLE LEAF CEMENT

Maple Leaf cement Factory Ltd Jobs Manager Internal Audit & Systems