License No.: OPs & HRD/3358/KAR/2013
 
 
Senior Auditor
Category: Accounts & Finance
Career Level: Senior Professional
Number of Vacancies: 1
Required Qualification: MBA (Finance)
Required Certification: ACA, ACCA
Required Experience (years): 9
Salary Per Month:   300000  Pak. Rupees
Allowances Offered: As per Company Policies
Required Gender: Any
Last Date: 30-Sep-2018
Location: Karachi, Pakistan
Job Description:
Responsibilities
  • To ensure that effective internal audit controls and compliance systems are in place.
  • To ensure the timely rollout of internal audit plans and completion of audits in accordance with the audit plans.
  • Continuous review of internal control systems to ensure sufficiency and appropriateness in accordance with the best industry practices.
  • To ensure that the entire audit exercise process is carried out as per the best practices.
  • To carry out reviews of business processes and suggest appropriate improvements.
  • Assist Head Internal Audit in preparation of Audit committee presentations.
  • Continuous training and development of staff to meet challenges.
  • Value addition exercises for business as assigned by management from time to time.
Job Specification:
Qualifications and Experience
  • Candidate should be Chartered Accountant 
  • At least 8-10 years of post-qualification experience, preferably in a large manufacturing/petroleum/process company. 
  • Sound knowledge of accounting and auditing standards, relevant laws and corporate governance is required. 
  • The candidate should be proficient in MS Office products and ERP preferably SAP.

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