Lucky Cement Limited Manager Internal Audit Jobs In Karachi 2024
Job Summery:
Provide assistance in developing risk-based draft internal audit plan to ensure effective audit coverage based on assessment of potential risks and exposures.
Develop audit objectives and scope consistent with the IA’s charter, business objectives & the assessment of audit risk in a particular process / activity / operation.
General Information:
Job Posted Date: 26 December, 2024City/Location's: Karachi
Job Province's: Sindh
Job Category: Full Time
Job Type: Private
Vacancies Title: Manager Internal Audit
Total Vacancies: 01
Last Date To Apply: 05 january 2025
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Eligibility Criteria:
Education Required: ACCA qualified, CA qualified.Experience Required: N/A
Age Limit: N/A
Company Info:
Organization : Lucky Cement LimitedWebsite: https://www.lucky-cement.com
Email: N/A
Telephone: N/A
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Job Description:
Scheduling audits, determining the required resources, and ensure the approved audit plan is accomplished as planned.
Develop detailed audit programs tailored for each audit to assure that no specific tests or activities that are necessary for the audit are overlooked and to prevent ineffective audit techniques.
Supervising audits and reviewing the work performed to ensure the adequacy of audit procedures.
Conducting technical, financial, managerial and investigative audits of important functions, operations, activities, transactions, books, records, information and data as planned and directed by Head of IAD.
Assist with any ad-hoc activities as directed by BAC or management.
Responsible for the day-to-day administrative activities of audit staff under reporting.
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| Lucky Cement Limited Manager Internal Audit Jobs In Karachi 2024 |
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