Manager Internal Audit Ref: JS1111L0034

We are looking for candidates for the Manager Internal Audit position at a large Fertilizer Company

 

Position: Manager Internal Audit

Location: Lahore

Sector: Fertilizer

Company type: Large Fertilizer Company

Salary: 200K to 250K plus 1300 cc car.and fuel 

 

Essential Requirements:

-- Chartered Accountant (preferred) -- OR ACCA OR Cost and Management Accountant

-- Recent experience of fertilizer industry (preferred) -- OR process industry (chemical, pharmaceutical, FMCG)

-- About 5 years or more (post-qualification) work experience

 

Please forward your resume/cv to athar@careerpakistan.org and/or atharshah.83@gmail.com

 

Main Purpose of the Job:

This position is required to carry out an independent internal audit of different

functions and mitigate Company’s financial risks. This position is also expected to add

value by acting as a facilitator in business risk management and carrying out value

for money reviews, thereby assisting the management and the Board in the effective

discharge of their responsibilities.

 

Responsibilities:

-- Plan, organize and carry out the internal audit function including the

preparation of an audit plan which fulfils the responsibility of the department,

scheduling and assigning work and estimating resource needs.

-- Review quarterly, half-yearly and annual financial statements of the Company.

-- Review the Company Policies, Procedures & Controls and highlight weak

areas.

-- Monitor compliance with the best practices of Corporate Governance and

identification of significant violations thereof.

-- Ensure coordination between the internal and external audit functions of the

Company.

-- Consider any negative remarks by QCR committee of ICAP regarding the

quality of work performed by the external audit firm.

-- Ensure timely submission of various forms & returns to SECP, KSE including

quarterly accounts and annual accounts.

-- Conduct the routine Internal Audit as well as Special Internal Audit

assignments as per audit plan for various functions of the Company.

 

Experience Required:

-- Must have at least 5 years of experience in reputable company preferably in

manufacturing industry.

 

Skills Reqiured:

-- In depth knowledge of internal control tools and techniques

-- Strong interpersonal & leadership skills

-- Good presentation and communication skills

-- Excellent report writing skills

-- Strong analytical and problem solving skills

--- Strong Computer skills (Word, Excel, PowerPoint)

-- Self-motivated, energetic and forward thinking, possessing integrity and high ethical

standards

-- Flexible and able to handle a multitude of priorities with complex problems and

issues

 

Please forward your resume/cv to athar@careerpakistan.org and/or atharshah.83@gmail.com