Financial Audit Manager

7 days ago


Lahore, Punjab, Pakistan Shahzad Hammad Traders Full time
Job Description

The Financial Audit Manager is responsible for planning, executing, and reporting on operational, financial, regulatory-related audits/reviews of Shahzad Hammad Traders. This role involves providing advice on internal control to SHT Direct management, including responding to questions on risk management techniques.

Responsibilities:
  • Plans financial, regulatory, compliance or operational reviews/audits.
  • Coordinates work with Risk, Legal, and other control-related activities and with others within Internal Audit.
  • Conducts risk assessments and identifies controls in place to mitigate identified risks.
  • Performs audit procedures to verify that controls are operating through testing and interviewing techniques.
  • Analyses and concludes on the effectiveness and efficiency of the control environment.
  • Identifies control gaps and opportunities for improvement.
  • Documents the results of audit work in accordance with audit department and the Institute of Internal Auditors (IIA) standards.
  • Prepares timely audit reports for executive management, the Audit Committee, and the Board of Directors.
  • Assesses, evaluates, and promotes compliance to internal SHT policies.
  • Provides advice on internal control and participates in enhancing internal audit standards and practices within SHT.
  • Provides feedback on performance of Internal Auditors, on audit assignments, as applicable.

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