
Audit Professional
5 days ago
The Manager, Internal Audit plays a crucial role in planning, executing, and reporting on operational, financial, and regulatory related audits/reviews of Shahzad Hammad Traders.
Key Responsibilities:- Plan and execute comprehensive reviews/audits to ensure effective internal controls are in place.
- Collaborate with cross-functional teams to ensure coordination and execution of audit work.
- Conduct thorough risk assessments to identify control gaps and opportunities for improvement.
- Perform audit procedures to verify the effectiveness and efficiency of control environments through testing and interviewing techniques.
- Analyze and conclude on the overall effectiveness and efficiency of control environments.
- Document the results of audit work in accordance with audit department standards and industry guidelines.
- Prepare timely and informative audit reports for executive management and stakeholders.
- Evaluate and promote compliance with internal policies and procedures.
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