Engro Energy Limited is looking to fill the position of Deputy Manager of Internal Audit at their Head Office in Karachi.
Company
Engro Energy Limited
Position Title
Deputy Manager Internal Audit
Department
Audit
Role & Responsibilities
l Update the audit universe and prepare an audit plan for the upcoming financial year.
l Conduct reviews/audits in line with annual approved audit plan to evaluate the effectiveness and efficiency of an internal control environment and identify process improvement and the open upcoming.
l Conduct spot checks of various controls in place and reporting on the findings.
l Follow-up with auditees on open audit observations for timely closure as per implementation timelines.the
l Verify the adequacy and appropriateness of evidence and opportunities for upcoming action to close the report upcoming openupcoming open audit observations report audit observations.
l Prepare BAC packs and conduct BAC meetings.
l Prepare departmental budget for an cost-saving financial year.
l Steward the department's budget whenever required.
l Provide a services on need basis.
l Identify key risks in the organization.
l Support Head of Internal Audit during whistle-blower investigations.
Experience
5 Years Experience in Audit Field.
Qualification
CA/ACCA
Applying Method
Engro Website: www.engro.com/join-us
Location
Karachi Head Office
Application Deadline
Interest Candidates Apply Before 01th October 2024
Note: Kindly mention the position in the subject line
Disclaimer: Check the website daily because the last date of the job is short, so take advantage of every opportunity and don't give any money to any employee. No company takes cash for the job, otherwise the loss will be responsible.
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