Operational Risk Control

7 days ago


Lahore, Punjab, Pakistan K3 Agro Solutions Full time
Audit Manager

K3 Agro Solutions is looking for a seasoned professional to fill the role of Audit Manager. In this position, you will be responsible for performing and controlling the full audit cycle, including risk management and control management over operations' effectiveness, financial reliability, and compliance with all applicable directives and regulations.

Your responsibilities will include determining internal audit scope and developing annual plans that meet our business objectives. You will also be responsible for obtaining, analyzing, and evaluating accounting documentation, previous reports, data, flowcharts, and other relevant information to ensure accuracy and completeness.

The successful candidate will prepare and present reports that reflect the results of the audits and document the process. As an objective source of independent advice, you will provide guidance to ensure validity, legality, and goal achievement. Furthermore, you will identify areas for improvement and recommend risk aversion measures and cost savings.

Maintaining open communication with management and the audit committee is critical to ensure transparency and accountability. We require the ideal candidate to have the ability to compile detailed reports and possess excellent analytical skills.

We value continuous knowledge development, and we expect the successful candidate to stay up-to-date with sector rules, regulations, best practices, tools, techniques, and performance standards.

Responsibilities

We are seeking a highly skilled professional with proven working experience as an Internal Auditor or Senior Auditor. Advanced computer skills on MS Office, accounting software, and databases are required. High attention to detail and excellent analytical skills are essential for success in this role.



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