Audit & Taxation Senior Executive - SAP

4 weeks ago


Karachi, Sindh, Pakistan ACCA Careers Full time

Key Responsibilities:

1. Audit Planning: Develop and execute audit plans to assess the effectiveness of internal controls, risk management, and governance processes in the manufacturing function.
2. Audit Execution: Conduct audits of manufacturing processes, including production planning, inventory management, quality control, and supply chain management.
3. Risk Assessment: Identify and assess risks related to manufacturing processes, financial systems, and operational controls.
4. Audit Reporting: Prepare audit reports, including findings, recommendations, and action plans.
5. Stakeholder Management: Communicate audit findings and recommendations to senior management, audit committee, and other stakeholders.
6. Process Improvement: Identify opportunities for process improvements and propose changes to enhance internal controls, efficiency, and effectiveness.

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