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Company: Maple Leaf Cement
This Company is working in Cement Industry and looking Candidate for the Position of Deputy General Manager – Internal Audit in their Company to start their Prosperous Career with them.
Posted Date:
April 04, 2025
Category/Sector:
Cement
Job Duties/Responsibilities:
- Conduct audit as per audit plan, classify areas of enhancement and share advises for system improvement with related internal stake holders.
- Assess and finalization of audit risk register and get agreement of CIA over risks identified.
- Assess and finalization of audit programs made by colleagues as per risks identified.
- Evaluate and signing off working papers made by colleagues to make sure suitable documentation of audit processes done and evidence are present for conclusions.
- Assess open action ageing memorandum and make sure completion of actions agreed on time.
- Review current system of internal control as per SOP, classify areas of risk and recommend suitable controls to resolve identified risks.
Eligibility Criteria:
- Candidate must have CA/ ACCA/ ACMA part-qualified or relevant field from any reputed university.
- At least have 8 – 10 years of relevant experience in any industry.
- Good problem-solving, analytical and decision making skills.
- Perform task collaboratively in team oriented, fast paced environment.
- Exceptional interpersonal and communication skills.
Salary:
Market Competitive
Department:
Audit
Location:
Lahore
Job-type:
Full – Time
How to Apply:
Interested candidates fulfilling the above-mentioned eligibility criteria may share their CV on careers@kmlg.com mention the position “Deputy General Manager – Internal Audit” in subject line.
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