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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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