Finance & Supply Chain Internal Audit Analyst

SSGC LPG Limited; Karachi Division; On-site; PKR 1,200,000 - 2,000,000; Full time

Job summary

The Assistant Manager Finance / Supply Chain Audit at Sui Southern Gas Company Limited joins the finance and supply chain teams to strengthen risk management, control effectiveness and financial reliability, while ensuring compliance with directives and regulations during internal audits. The role involves participating in audit planning and reporting under supervision of the Team Lead.

Key duties include assisting in annual risk assessment and audit planning, pre-audit planning presentations,

Qualifications

• ACCA or CA/CMA intermediate with relevant audit experience or articles completed.
• Strong understanding of risk management and internal controls.
• Experience in planning and conducting internal audits in finance and supply chain.

Responsibilities

• Assist the Manager in preparation of annual risk assessment exercise and annual audit plan based on the audit universe.
• Prepare and assist in the Manager in pre-audit planning presentation to discuss potential audit risks & scope, timelines and other logistics related arrangements.
• Assist in preparing monitoring procedures and systems to be used in internal auditing throughout the financial and operational areas of the organization.
• Coordinate with relevant business function being audited as well as other divisions to assist in successful completion of audit activities in accordance with the audit plan.
• Conduct operational audits in accordance with SSGCs rules and regulations.
• Highlight any issues of non-compliance with the policies, procedures, rules and regulations and applicable laws / regulation to the Manager.
• Carry out audit field-work in accordance with annual audit plan.
• Participate in department/function exit meetings and contribute, as required on audit issues raised.
• The individual shall ensure compliance to the Enterprise Risk Management Framework enforced in the Company while performing job responsibilities in accordance with his assigned role.
• The individual shall ensure compliance to the Business Principles and Ethics Policy / Code of Conduct.
• Undertake any other assignment as instructed by senior management

Skills

Internal audit

Risk management

Audit planning

Education

ACCA (Fresh)

CA Inter / CMA Inter with 4 years relevant experience

Job description

The Assistant Manager Finance / Supply Chain Audit at Sui Southern Gas Company Limited joins the finance and supply chain teams to strengthen risk management, control effectiveness and financial reliability, while ensuring compliance with directives and regulations during internal audits. The role involves participating in audit planning and reporting under supervision of the Team Lead.

Key duties include assisting in annual risk assessment and audit planning, pre-audit planning presentations,