| Job Title: |
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Manager Internal Audit |
| Category: |
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Accounts |
| Total Positions: |
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1 |
| Job Location: |
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Faisalabad |
| Gender: |
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Male |
| Age: |
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28 to 40 years |
| Minimum Education: |
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Certification |
| Degree Title: |
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CA |
| Career Level: |
|
Experienced Professional |
| Minimum Experience: |
|
5 Years |
| Salary Range: |
|
PKR 0 to 0 per Month |
| Apply By: |
|
Dec 31, 2016 |
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| Job Description: |
Madinah Group of Industries is looking for a Sr. Manager Internal Audit. The ideal candidate should able to head the Audit department.
Responsibilities:
- Prepare an annual audit plan, planning and scoping internal audit assignments effectively, allocating audit resources, defining deadlines and ensuring a comprehensive and appropriate terms of reference is set for each review.
- Sales, Trade & Marketing Functions Audit.
- ERP Controls Audit
- Procurement of Material & Services Audits
- Process Audits (Costing of Production Process/ Inventory –Raw Material/FG Store w.r.t damages controls)
- Ensure the work performed by the audit team is as policies ad procedures.
- Preparation/ Execution of Company & Department Wide Audit Plan.
- Risk Management, Proactive & Self-Initiator should be identifying Key areas and adequacy of controls, Feasibility Study, People Management and Strong Follow Up for corrective actions.
- Ensure that the compliance status of company audit observation is as per the policies and procedures.
- Reporting of critical audit observations to CEO.
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| Required Skills: |
| Ability to use MS Office |
| Company Information |
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Company Name: Glaxy Broadcasting Network (Pvt) Ltd
Company Description:
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