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Company: Eclear Services
This Company is working in Software Industry and looking Candidate for the Position of Manager Internal Audit in their Company to start their Prosperous Career with them.
Posted Date:
October 25, 2024
Category/Sector:
Software
Job Duties/Responsibilities:
- Monitoring of the open items/discoveries acknowledged from the audit projects.
- Confirming excellence reassurance of all the projects completed.
- Confirmations of reconciliations, periodic plans, vouchers etc.
- Financial evaluation of annual/interim/quarterly financial statements.
- Handling the divisional record possession in order with the permitted rules and processes.
- Supporting the teams in implementation of the projects and daily routine responsibilities where essential.
- Supporting the Head of the Department in settlement of the audit committee outlines.
- Directing any other unusual projects as engaged by the Head of Internal Audit.
- Completing of the projects in line with the annual audit strategy.
- Developing and implementing the audit plans as per the appropriate strategies, processes and guidelines.
- Accompanying of divisional/periodic internal audits and supporting the Head in the making of reports on internal audit controls, emphasizing control flaws along with solutions for enhancement in internal controls.
- Combine audit working documents, audit facts and make draft of audit report of work completed.
Eligibility Criteria:
- Candidate must have ACCA/ CIA qualified/ ACMA/ CA part qualified or relevant field from any reputed university.
- At least 4 years of experience in similar roles in any industry.
- Expertise in using MS Office.
- 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:
Karachi
Job-type:
Full-Time
How to Apply:
If you meet these qualifications and a relevant field the next step in your career, Please share your resume with us at jobs@eclear.com.pk with mention job title “Manager Internal Audit” in Subject of an email.
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