One of our Clients is looking Senior Manager Internal Audit for the following role
POSITION TITLE
Senior Manager Internal Audit
POSITION BASED IN
Karachi – Pakistan
CLIENT'S DETAIL
Leading telecommunication Company.
PROFESSIONAL QUALIFICATION
· CA / ACCA along with 5-8 years of exposure in the relevant field.
RESPONSIBILITIES/SKILLS
· Identifying important areas for audit coverage and assessing the degree of inherent risk.
· Preparing risk based audit plan and execution of the same after approval.
· Directing and supervising the audit teams for effective, efficient and timely completion of audit assignments.
· Preparation of comprehensive audit program for each assignment in consultation with General Manager Internal Audit.
· Review of draft audit reports received from Internal Audit teams.
· Issuance of instructions and guidelines to audit teams for improvement of audit reports.
· Issuance of draft audit reports after discussion.
· Preparation of periodic reports/returns for management.
· Follow up of all previous reports ensuring implementation of audit recommendations.
· Overall administrative control of respective office.
Please mail your CV’s in word format at farrukhhsiddiqui@gmail.com before 30th July 2009 .Incomplete or Irrelevant CVs will not be entertained. Kindly write the Position and the city in the subject line