Manager - Internal Audit

دوام كامل في a Laimoon Verified Company في Pakistan
نُشرت يوم April 28, 2024

تفاصيل الوظيفة

Job DescriptionJob Title: ManagerDepartment: Internal AuditJob Description: Preparation of annual as well as risk based internal audit plan, Preparation of TOR in line with guidance of Audit committee and conduct audits. Do special audits from time to time as per management's requirement. Dual reporting to Chairman of Board Audit Committee (BAC) for functional and CEO for administrative. Also act as Secretary to BAC.Qualification: Qualified/Certified Internal Auditor (CIAP).Experience: Minimum 7 years post-qualification experience of Internal Auditing out of which minimum two years as Manager.Timings: 8:30 AM to 6:00 PM and as per job requirementSalary: PKR 150,000 to PKR 250,000 per month commensurate with qualification and experienceBenefits:Company maintained 1000cc car.Company maintained laptop.Medical facilities upto one basic salary per year at actual.Gratuity - one gross salary per year of confirmed service.Casual Leave (C/L), Sick Leave (S/L) 18 total, Earned Leaves (E/L) 14 days minimum.Place of Duty:DSU-10, Pakistan Steel Downstream, Industrial Estate, Bin Qasim, Karachi.One or two days per week at Karachi City Office.One week per month at Lahore plant.Job SpecificationQualification: Qualified/Certified Internal Auditor (CIAP).Experience: Minimum 7 years post-qualification experience of Internal Auditing out of which minimum two years as Manager.Job Rewards and BenefitsCommunication,Gratuity,Leaves,Medical

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