Assistant / Deputy Manager

3 weeks ago

Karachi, Sindh, Pakistan ACCA Careers Full time
Overview

Join to apply for the Assistant / Deputy Manager role at ACCA Careers

Responsibilities
  • Plan and execute internal audit assignments according to the annual audit plan.
  • Review the effectiveness of internal controls and compliance with policies, procedures, and regulations.
  • Evaluate business processes for efficiency, effectiveness, and regulatory compliance.
  • Prepare clear and concise audit reports, including findings and recommendations.
  • Collaborate with management to develop corrective action plans.
  • Follow up on the implementation of audit recommendations.
  • Identify opportunities to improve internal processes and minimize risks.
  • Ensure audits are conducted in accordance with IIA standards and organizational policies.
  • Maintain up-to-date knowledge of industry trends, risks, and best practices.
  • Prepare and maintain audit working papers files.
  • Must be able to catch up with deadlines assigned for the performance of audit activities.
  • Any other special assignment entrusted by Chief Internal Auditor.
Seniority level
  • Entry level
Employment type
  • Full-time
Job function
  • Other
Industries
  • Accounting

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