Internal Audit Manager

2 weeks ago


Lahore, Punjab, Pakistan MILELE MOTORS FZE Full time

About Milele Motors: A Leading International Automotive Company

Milele Motors is a premier international automotive company dedicated to delivering exceptional services and products in the automotive industry. We are committed to excellence and innovation, seeking a skilled Admin Manager to join our dynamic team in Dubai.

Duties and Responsibilities:

Carry out a comprehensive internal audit, assessing risk and implementing necessary risk management steps to prevent fraud.

Ensure effective control management, guaranteeing financial reliability and compliance by strictly adhering to directions and regulations.

Determine the scope of the internal audit and prepare detailed reports reflecting the audit results.

Obtain, analyze, and evaluate accounting documentation, reports, and data to inform decision-making.

Provide independent advice, ensuring legality and achieving organizational goals.

Maintain open communication with management and document the audit process.

Assist in follow-up on audit assignments and strive for continuous knowledge development in auditing standards, laws, and regulations.

Examine budgets, balance sheets, and financial records to identify areas for improvement.

Review and propose solutions to internal audit issues.

Verify accounting books and records, ensuring compliance with industry standards and corporate guidelines.

Ensure total regulatory compliance and adherence to internationally accepted auditing standards.

Participate in meetings with various departments to update audit findings and improve the audit process.

Collaborate with the team to achieve company objectives.

Recommend best practices for fraud prevention and risk reduction.

Analyze audit reports to identify opportunities for profit growth and loss reduction.

Supervise, train, and mentor staff on audit processes, assessing their performance.

Conduct risk assessments and prepare risk registers for the organization.

Prepare financial statements and tax returns for presentation to management.

Evaluate internal control and work harmoniously with external auditors as needed.

Requirements:

Bachelor's degree in Accountancy, Accounting, or Finance with an article in a reputable audit firm or relevant certifications.

Proven teamwork and problem-solving abilities.

Strong ability to work on multiple tasks or assignments.

Excellent communication skills.

Able to pay attention to detail.

Strong organizational skills.

High level of professionalism, integrity, and truthfulness in all dealings.

Knowledge of legal and financial systems.

Ability to document properly and possess good record-keeping skills.

Sound independent judgment.

Strong knowledge of auditing standards, procedures, laws, and regulations.

Advanced skills in computer applications like Microsoft Word, Excel, PowerPoint, and other accounting software.



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