This employer is no longer accepting CVs for this job, it has been deactivated by the company\'s administrator.
Posted Jul 04, 2024 664 views
PKR. 50,000 - 70,000/Month
Developing and Implementing Audit Plans
- Design and execute comprehensive audit plans focusing on key risk areas.
- Align audit strategies with organizational goals and regulatory requirements.
- Continuously update audit plans in response to changes in the business environment and risk landscape.
Leading and Managing Audit Engagements
- Oversee the execution of internal audits to evaluate the effectiveness of internal controls, risk management, and governance processes.
- Ensure audit activities are conducted efficiently and in line with industry best practices.
- Review and approve audit reports, providing clear and actionable recommendations.
Reporting and Advisory
- Provide detailed reports on audit findings to senior management and the board of directors.
- Offer strategic advice and recommendations to enhance the organization's control environment and risk management practices.
- Serve as a trusted advisor to management, supporting informed decision-making on compliance and internal control matters.
Job Details
Industry:
Functional Area:
Total Positions:
1 Post
Job Shift:
First Shift (Day)
Gender:
No Preference
Minimum Education:
Bachelors
Career Level:
Experienced Professional
Minimum Experience:
2 Years
Apply Before:
Aug 05, 2024
Posting Date:
Jul 04, 2024
Diamond Group of Industries
Manufacturing · 301-600 employees - Lahore
DGI is the largest group in foam manufacturing, dealing in foam, Chemicals, Tires, Furniture.
What is your Competitive Advantage?
Get quick competitive analysis and professional insights about yourself
Talk to our expert team of counsellors to improve your CV!
Similar Job Titles
Senior Audit Manager
MMBA Chartered Certified Accountants, Multiple Cities, Pakistan
Posted Jul 31, 2024I found a job on Rozee!
Sehrish Azhar
Motivational Speaker & Blogger
Living Upbeat
Ali Aziz
CEO
Shopistan
Zubair Anjum
Business Excellence Specialist
Nestle Pakistan
Babar Ahmed Khan
Territory Sales Manager
Engro Foods
Ayesha Shaukat
Social Media Marketing Manager
Ivoke
Usman Habib
Recruitment & Training Executive
ACS Synergy (Pvt) Ltd.
Muzammil Baig
Digital Marketing Manager
IT Services Group
Mona Sharif
Senior Team Lead
Konext PVT. LTD
Zohaib Ali
Marketing Manager
Digital Online Devices
Aqib Irshad
Head of HR, Training & OD
FINCA
