Assistant Manager Audit

Jalal Sons

Posted Apr 03, 2025 374 views Report Job

Provide an independent and objective assessment of the effectiveness and efficiency of a company’s operations, in its internal control structure;

Assist Manager Internal Audit to accomplish Company objectives by conducting internal audit assignments and by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.

Job Duties and Responsibilities:

Prepare or contribute to the preparation of work plans (including risk assessment) and audit programs for assurance engagements;
Conduct – in accordance with standards – segments of financial, operational and compliance audits of various departments;
Prepare working papers documenting adequately work performed;
Draft segments of the reports and communications on the results of work performed, for review by the management;
To assist management in risk assessment, internal control development and internal audit of the organization.
Possesses the capability and tenacity to drive process improvements and change as the position is responsible for generating value added recommendations to enhance overall internal control and operational effectiveness of business processes;
Knowledge about Risk and control management to Internal Audit Activities;
Understanding and application of Finance and Management Accounting for analysis in the Internal Audit purposes.
Other Tasks assigned by Management

Skills

Analytical Skills Fixed Asset Management External Audit Auditing Command

Job Details

Industry:

Retail

Functional Area:

Accounts, Finance & Financial Services

Total Positions:

1 Post

Job Shift:

First Shift (Day)

Job Type:

Full Time/Permanent

Job Location:

Lahore, Pakistan

Gender:

Male

Minimum Education:

Masters

Degree Title:

MBA Finance ,ACCA , CA

Career Level:

Experienced Professional

Minimum Experience:

3 Years

Apply Before:

May 04, 2025

Posting Date:

Apr 03, 2025

Jalal Sons

Retail · 601-1000 employees - Lahore

Jalal Sons offers a huge choice of groceries and products for your home to suit all budgets as well as a range of fresh, made to order bakery items; If you’re entertaining friends, feeding your family or fancy trying something new, why not pop in store to try it yourself and we are sure that we won’t let you down.