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Company Name: Burhani Hospital

This Company is working in Hospitality Industry and looking Candidate for the Position of Manager Internal Audit in their Company to start their Prosperous Career with them.

Table of Contents

Posted Date:

September 10, 2024

Category/Sector:

Hospitality

Job Duties/Responsibilities:

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.
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.

Eligibility Criteria:

Candidate must have CA/ ACCA Qualified or Finalist.
At least 5 years of experience in similar roles in relevant industry.
Expertise in 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 career.burhanihospital@gmail.com with mention job title “Manager Internal Audit” in Subject of an email.

Manager Internal Audit Job in Pakistan for the Month of September