Posted 2 days ago 268 views Report Job
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.
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