Home Pakistan Manager - Internal Audit

Home Pakistan Manager - Internal Audit

Manager - Internal Audit

Full time at a Laimoon Verified Company in Pakistan
Posted on January 26, 2025

Job details

Job Description

Job Title: Manager Department: Internal Audit Job 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. Conduct 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 in Internal Auditing, with at least two years as Manager. Timings: 8:30 AM to 6:00 PM and as per job requirement. Salary: PKR 150,000 to PKR 250,000 per month, commensurate with qualification and experience. Benefits:
  1. Company maintained 1000cc car.
  2. Company maintained laptop.
  3. Medical facilities up to one basic salary per year at actual.
  4. Gratuity - one gross salary per year of confirmed service.
  5. Casual Leave (C/L), Sick Leave (S/L) 18 total, Earned Leaves (E/L) 14 days minimum.
Place of Duty:
  1. DSU-10, Pakistan Steel Downstream, Industrial Estate, Bin Qasim, Karachi.
  2. One or two days per week at Karachi City Office.
  3. One week per month at Lahore plant.

Job Specification

Qualification: Qualified/Certified Internal Auditor (CIAP). Experience: Minimum 7 years post-qualification experience in Internal Auditing, with at least two years as Manager.

Job Rewards and Benefits

Communication, Gratuity, Leaves, Medical #J-18808-Ljbffr IT & Technology

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