Senior Internal Auditor

Royal Fans

Multiple Cities, Pakistan

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PKR. 50,000 - 60,000/Month

Conduct internal audits to assess the adequacy, effectiveness, and efficiency of internal controls.
Evaluate and assess risk management practices across various departments.
Prepare audit plans, working papers, and reports, highlighting key findings and providing actionable recommendations.
Assist in the identification of internal control weaknesses and recommend improvements.
Perform walkthroughs and testing of internal controls to ensure compliance with company policies and relevant regulations.
Collaborate with various departments to follow up on audit findings and ensure corrective actions are taken.
Prepare audit reports and communicate findings to management clearly and concisely.
Assist in the development and execution of the annual internal audit plan.
Ensure compliance with established company policies, procedures, and relevant regulatory frameworks.
Assist in ad-hoc investigations and special audit assignments as required.

Skills

Microsoft Excel Audit Reports Management Audit Management Internal Audit Command

Job Details

Industry:

Manufacturing

Functional Area:

Accounts, Finance & Financial Services

Total Positions:

1 Post

Job Shift:

First Shift (Day)

Job Type:

Full Time/Permanent

Job Location:

Lahore, Gujrat, Pakistan

Gender:

No Preference

Minimum Education:

Bachelors

Degree Title:

MBA (Finance) or ACCA Finalist.

Career Level:

Experienced Professional

Minimum Experience:

4 Years

Apply Before:

Dec 06, 2024

Posting Date:

Nov 25, 2024

Royal Fans

Manufacturing · 601-1000 employees - Gujrat, Lahore

pRafiq Engineering Industries (Pvt) Ltd are the proud manufacturers of renowned brand ROYAL FANS. Established in 1958, ROYAL's success is atoned to its commitment to Quality, Innovation and growth. One of the leading Fan brands in Pakistan, ROYAL FANS is now exporting its products to various countries including Afghanistan, Iraq, middle East, Saudi Arabia, Sudan, Bangladesh etc The Company's manufacturing facility is located in Gujrat. Marketing operations are conducted from Lahore./p