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Company: Naveena Group
This Company is working in Textile Industry and looking Candidate for the Position of Head of Department – Internal Audit in their Company to start their Prosperous Career with them.
Posted Date:
January 04, 2025
Category/Sector:
Textile
Job Duties/Responsibilities:
- Communicate with external auditors and identify control inaccuracies.
- Stay informed over evolving market trends and top practices regarding internal audit.
- Coordinate with manager to enhance practices and processes.
- Make and demonstrate annual risk-based audit strategies and reports to BAC.
- Monitor and execute internal audit rules, guidelines and regulations.
- Asses internal controls procedures and strategies for improvement.
- Evaluate risk management efficiency and compliance as per rules and guidelines.
- Inspect deception activities and report to BAC.
Eligibility Criteria:
- Candidate must have CIA/ CA or relevant professional certifications.
- At least have 10 – 15 years of experience in similar role.
- Expertise in using MS Excel.
- 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 Batool.nadia@naveenagrouplhr.com mention the position “Head of Department – Internal Audit” in subject line.
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