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Sunday, 7 May 2017
Assistant Manager Audit (System Audit). (Sukkur Plant)
Urgently required Assistant Manager Audit (System Audit). (Sukkur Plant)
MAJOR RESPONSIBILITIES
• Conduct Operational/financial /IT audits of various departments, processes and operations
• Prepare audit program of the department, process or operation to be audited.
• Discuss audit program of each audit assignment with HOD Audit to ensure comprehensive audit coverage.
• Ensure that the engagement objectives are met.
• Prepare memos and discuss the observations with the head of audit.
• Ensure completion of working paper files (Current & Mater file) and gathering of appropriate relevant and sufficient audit evidence in support of audit observations.
• Prepare and submit audit reports to HOD Audit for review and issuance.
• Verify and propose settlement of pending reports according to procedure.
• Ensure compliance with legal and ethical standards.
• Any Other Projects Assigned by HOD Audit.
Education:
Advanced degree in finance (ACCA, CA, CIMA, ACMA,) with 3 to 5 years of experience of working in internal department of a manufacturing company (FMCG or Beverages)
Salary Bracket:
70,000/- to 120,000/-
Interested candidates may apply at hr@sukkurbeverages.net latest by May 10, 2017.
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