Resident Auditor / Manager Audit Resident Audit, PAKISTAN 1

Syasi TV; Lahore; Sur place; PKR 1 200 000 - 2 400 000; Plein temps

Résumé du poste

Syasi TV in Pakistan is seeking a Resident Auditor/ Manager Audit to support the Chief Internal Auditor by identifying financial, operational, compliance and risk areas across the organization and by developing risk-based audit priorities.

The role requires qualifications in CA/ ACCA/ ACMA or equivalent and 5+ years of audit experience, including exposure to large corporate environments or public sector entities. The incumbent will evaluate internal controls and drive efficiency improvements.

Qualifications

• CA/ ACCA/ ACMA or equivalent, or a relevant degree (16 years of education) in Accounting/ Finance / Audit or a related field from an HEC recognized university / institution.
• Experience: Preferably 5 years of relevant experience in Internal Audit/ External Audit/ Financial Audit/ Compliance/ Risk Management or a related field.
• Experience in a public sector company/government/autonomous organization or large corporate entity will be an added advantage.

Responsabilités

• Assist the Chief Internal Auditor in identifying and assessing financial, operational, compliance and other key risks across LWMC and in developing risk-based audit priorities.
• Evaluate the adequacy and effectiveness of internal controls and recommend measures to strengthen governance, prevent leakages and improve operational efficiency.
• Plan, conduct and supervise audits of LWMC’s departments, functions and field operations based on risk-based audit mapping, including waste management operations, fleet and workshops, HR/payroll and attendance, procurement and contracts, finance, stores, inventory and assets.
• Assess compliance, economy, efficiency, effectiveness and internal controls, and report significant risks, irregularities, control weaknesses and opportunities for improvement.

Formation

CA/ ACCA/ ACMA or equivalent, or a relevant degree (16 years of education) in Accounting/ Finance / Audit or a related field from an HEC recognized university / institution.

Description du poste

Qualification: CA/ ACCA/ ACMA or equivalent, or a relevant degree (16 years of education) in Accounting/ Finance / Audit or a related field from an HEC recognized university / institution.

Experience:Preferably05 years of relevant experiencein Internal Audit/ External Audit/ Financial Audit/ Compliance/ Risk Management or a related field. Experience in apublic sector company/ government/autonomous organization or large corporate entitywill be an added advantage.

Manager

Management

Job Description

Resident Auditor / Manager Audit Resident Audit, PAKISTAN 1

Assist the Chief Internal Auditor in identifying and assessing financial, operational, compliance and other key risks across LWMC and in developing risk-based audit priorities. Evaluate the adequacy and effectiveness of internal controls and recommend measures to strengthen governance, prevent leakages and improve operational efficiency.

• Risk-Based Audit of Departments & Operations

Plan, conduct and supervise audits of LWMC’s departments, functions and field operations based on risk-based audit mapping, including waste management operations, fleet and workshops, HR/payroll and attendance, procurement and contracts, finance, stores, inventory and assets. Assess compliance, economy, efficiency, effectiveness and internal controls, and report significant risks, irregularities, control weaknesses and opportunities for improvement.