Senior Internal Auditor

دوام كامل في a Laimoon Verified Company في Pakistan
نُشرت يوم October 16, 2024

تفاصيل الوظيفة

Responsibilities:Evaluate financial transactions, accounting records, and financial processes to ensure accuracy and compliance.

Identify and assess potential risks in financial operations and internal controls.

Review and strengthen internal control systems to safeguard assets and ensure operational efficiency.

Ensure compliance with industry regulations, company policies, and relevant standards.

Contribute to the development of audit plans, including determining scope, objectives, and methodologies.

Lead and supervise audit teams, providing guidance and support to team members.

Effectively communicate audit findings and recommendations to management and stakeholders.

Propose and implement improvements to internal processes based on audit findings.

Stay informed about changes in regulations, industry trends, and best practices to enhance audit effectiveness.

Collaborate with cross-functional teams and departments to promote a culture of compliance and risk management.

Maintain accurate and comprehensive audit documentation for reference and reporting purposes.

Demonstrate flexibility in responding to evolving business needs and emerging risks within the FMCG sector.

Job Requirements:

MBA Finance or any other relevant qualification.

At least 3-4 years of experience in the Audit Field. Strong knowledge of operations in FMCG.

Job Type:Full-time

Pay:Rs70,000.00 - Rs90,000.00 per month#J-18808-Ljbffr

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