Get Manager Internal Audit Job in Govt of Punjab the Urban Unit, PAKISTAN. Manager Internal Audit occupies a strategic position within an organization, responsible for orchestrating and executing a wide array of audit activities. They serve as guardians of organizational assets, policies, and procedures, striving to enhance the effectiveness of internal controls and governance frameworks. Operating at the intersection of risk management, compliance, and operational efficiency, managers play a pivotal role in driving organizational success.
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 minimum 03 years of relevant experience preferably in the public sector.
OR
Master’s Degree in Finance / Accounts from HEC recognized university / Institution with at least 5 years internal audit experience
Age: 50 Years Maximum
Manager Internal Audit Responsibilities:
- Manage and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
- Assist Chief Internal Auditor (CIA) in updating the internal audit plan annually.
- Conducts risk assessment of each and every operation of the company.
- Conduct pre-audit of material payments and if required, communicate the audit observations/findings to the management and subsequently follow up the management response for further necessary action(s), if required.
- Conducts quarterly internal audit of the company’s operations as per their risk profile e.g. Finance & Accounts, Procurement and Human Capital Management.
- Conducts periodic internal audit of the high value foreign and local funded projects as well as high value Division’s audit.
- Conducts annual internal audit of the low value Divisions.
- Conduct follow up audits to monitor management’s interventions
- Preparation and presentation of Internal Audit Reports to the Chief Internal Auditor (CIA) for internal approval.
- Provide guidance to the team members towards daily tasks/assignments.
- Coordination with external auditors.
- Advisory role for internal control review as requested by the management or the board.
- Any other major task assigned by the Chief Internal Auditor.
How to Apply?
Interested candidates wants to apply for this position and meet the required criteria can apply through the link given below.
The role of a Manager in Internal Audit is indispensable. Through their strategic leadership, meticulous execution, and unwavering commitment to excellence, managers uphold the principles of integrity, transparency, and accountability within organizations. By adhering to a comprehensive job description and fulfilling their responsibilities with diligence and integrity, Managers in Internal Audit play a pivotal role in safeguarding organizational value and promoting sustainable growth.
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