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Assistant Manager Internal Audit
Company
US Group
Location
lahore, punjab
Type
Full-time
Schedule, plan, and complete assigned audit assignments as per the approved audit plan
Assist in conducting a risk assessment for the respective sBU
Assist in the preparation of the overall audit plan and work programs for each unit team resource
Conduct meetings with relevant departments for discussion of audit findings and identify root causes in order to develop practical corrective actions
Prepare audit reports on a monthly basis and present findings with recommendations to senior management
Preferred Qualifications & Skills:
ACCA/ACMA/MBA Accounting & Finance or relevant qualification with 2-3 years of relevant work experience
Proficient in Microsoft Office and conversant with Oracle Financials
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