Senior Manager Internal Audit

19 hours ago

Lahore, Punjab, Pakistan Taraki Full time 900,000 - 1,200,000 per year

We are looking for Senior Manager Audit for a reputed company in Lahore.

Responsibilities:

  • Develop and execute a comprehensive internal audit plan to evaluate the effectiveness of risk management, control, and governance processes.
  • Lead and manage audit engagements, ensuring compliance with internal standards and external regulations.
  • Review and assess the accuracy, reliability, and integrity of financial and operational information.
  • Identify key business risks and evaluate the adequacy and effectiveness of the company's risk management systems.
  • Collaborate with management to develop cost-effective solutions and recommendations for issues identified during audits.
  • Prepare detailed audit reports with actionable recommendations for improvements.
  • Maintain open communication with management and the audit committee to provide updates on audit results and progress.
  • Foster a culture of continuous improvement and accountability within the internal audit team.
  • Stay informed on industry trends, best practices, and changes in regulations to remain compliant and enhance audit processes.
  • Provide leadership and guidance to junior audit staff, promoting their professional development and performance.

Required Qualifications:

  • Bachelors or Masters degree in Accounting, Finance, or a related discipline.
  • Part-qualified or equivalent certification such as ACCA is preferred.
  • 6 years of experience in internal audit or risk management is required.
  • Strong knowledge of auditing standards, especially those issued by the Institute of Internal Auditors (IIA), and risk management principles.
  • Proficiency in Microsoft Office applications and audit management software.
  • Excellent analytical skills, effective communication abilities, and strong report-writing expertise.
  • High integrity, attention to detail, and the ability to work independently.
  • Ability to work independently and manage multiple engagements simultaneously.

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