Imtiaz Super Market Published jobs for the Post of " Senior Officer - Internal Audit " . This position is Karachi based, Intrested Male & Female read below detials and Apply through Channels.
Job Posted Date: 27/July/2022
City/Location: Karachi
Job Category: Accounts & Finanace
Job Type: Private
Vacancies Title: Senior Officer - Internal Audit
Total Vacancies: 01
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Education Required:
-CIMA, ACCA (Qualified), ICMAP (finalist) or CA (finalist).
-Elementary knowledge of COSO, SOX, IIA framework and standards.
Experience Required:
-2-3 years of internal audit experience.
-Hands on exposure of ERPs, experience of SAP S4 Hana will be preferred
Age Limit: N/A
Organization / Department Name: Imtiaz Super Market
Website: https://imtiaz.com.pk/
Email: hello@imtiaz.com.pk
Telephone: .(021) 111 468 429
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تازہ ترین سرکاری اور پرائیوٹ نوکریاں کی معلومات اپنے واٹس اپ پر بالکل فری حاصل کرنے کیلئے ابھی نیچے موجود بٹن پر کلک کر کے ہمارا واٹس اپ گروپ جوائن کریں۔
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Responsibilities:
-Carry out audit procedures and testing as per audit program finalized and approved by Assistant Manager/Manager Internal Audit.
-Responsible for conducting internal audits as per approved audit plan.
-Conduct interviews, review documents, develop and administer surveys, compose summary memos, and prepare working papers.
-Interpret business analyses to identify underlying issues, patterns and relationships, and make data-driven targeted recommendations.
-Draft internal audit findings/issues and finalize working papers for review.
-Provide input in finalization of internal audit reports/deliverables and their delivery to relevant stakeholders.
