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Senior Manager Internal Audit
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We are looking for Senior Manager Audit for a reputed company in Lahore.
Responsibilities:
Responsibilities:
- Develop and execute a comprehensive internal audit plan to evaluate the effectiveness of risk management, control, and governance processes.
- Lead and manage audit engagements, ensuring compliance with internal standards and external regulations.
- Review and assess the accuracy, reliability, and integrity of financial and operational information.
- Identify key business risks and evaluate the adequacy and effectiveness of the company's risk management systems.
- Collaborate with management to develop cost-effective solutions and recommendations for issues identified during audits.
- Prepare detailed audit reports with actionable recommendations for improvements.
- Maintain open communication with management and the audit committee to provide updates on audit results and progress.
- Foster a culture of continuous improvement and accountability within the internal audit team.
- Stay informed on industry trends, best practices, and changes in regulations to remain compliant and enhance audit processes.
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Provide leadership and guidance to junior audit staff, promoting their professional development and performance.
- Bachelors or Masters degree in Accounting, Finance, or a related discipline.
- Part-qualified or equivalent certification such as ACCA is preferred.
- 6 years of experience in internal audit or risk management is required.
- Strong knowledge of auditing standards, especially those issued by the Institute of Internal Auditors (IIA), and risk management principles.
- Proficiency in Microsoft Office applications and audit management software.
- Excellent analytical skills, effective communication abilities, and strong report-writing expertise.
- High integrity, attention to detail, and the ability to work independently.
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Ability to work independently and manage multiple engagements simultaneously.
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