Get job in Govt of Punjab’s Urban Unit, PAKISTAN, Manager Internal Audit. Strategically positioned inside a company, manager internal audit is in charge of planning and carrying out a broad range of audit tasks. Seeking to maximize internal control and governance systems, they protect organizational assets, rules, and practices. Driving organizational performance mostly depends on managers operating at the junction of risk management, compliance, and operational efficiency. Strong leadership abilities, a thorough awareness of auditing criteria, and the capacity to properly present difficult results to top management will define the perfect applicant.
Manager Internal Audit Job Details:
| Title | Details |
|---|---|
| Posted On | 14 June 2024 |
| Job Type | Full Time |
| Sector | Govt |
| Project | The Urban Unit, PAKISTAN |
| Last Date | 01 July 2024 |
Manager Internal Audit Experience & Qualification:
CA Finalist/ACCA/ACMA/CIA/with least 3 years of relevant experience ideally in the public sector.
OR
Master’s degree in finance or accounts from HEC approved university or institution with minimum five years of internal audit experience
Maximum age: 50 years
Manager Internal Audit Responsibilities:
Here are responsibilities of Manager Internal Auditor are as under:
- Manage and control the whole audit cycle including risk management and control management over operations’ effectiveness, financial dependability and compliance with all relevant directions and legislation.
- Help Chief Internal Auditor (CIA) to annually update the internal audit strategy.
- Analyzes every single process the business runs for risk.
- Pre-audit material payments; if necessary, let management know the audit observations or results; then, follow up the management reaction for additional required action.
- Based on their risk profile that of Finance & Accounts, Procurement and Human Capital Management performs quarterly internal audits of the company’s operations.
- Conducts regular internal audits of the high value local and international sponsored projects as well as audits of divisions.
- audits the low value divisions annually inside the company.
- Perform follow-up investigations to track managerial actions.
- Internal Audit Reports to the Chief Internal Auditor (CIA) preparation and presentation for internal clearance.
- Give the staff members direction on daily chores or duties.
- collaboration with outside auditors.
- Advisory position for internal control review as asked by the board or management.
- Any other significant assignment the Chief Internal Auditor assigns.
How to Apply?
Submit your resume and cover letter via the application URL given below to be considered for this role.
A manager’s value in internal audit is indispensible. Managers preserve integrity, openness, and responsibility inside companies by means of their strategic leadership, exacting execution, and relentless devotion to excellence. Managers in Internal Audit significantly help to protect corporate value and support sustainable development by following a thorough job description and diligently and ethically completing their duties.
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