Ismail Industries Ltd Jobs Head Internal Audit
Ismail Industries Ltd Jobs Head Internal Audit:
Organization: Ismail Industries Ltd
We are seeking an experienced and detail-oriented Head of Internal Audit to lead our internal audit function, ensuring robust risk management, compliance, and internal controls across the organization. The successful candidate will be responsible for developing and implementing a comprehensive, risk-based audit plan, monitoring internal audit policies, and presenting audit reports to the Board Audit Committee (BAC).
Key Responsibilities:
·Develop an annual risk-based audit plan and present the audit reports to the Board Audit Committee (BAC) periodically
· Develop and continuously evaluate internal controls for improvement in processes and policies
· Assess the company’s risks and the effectiveness of the company’s risk management policies
· Check compliance of the company with all laws, Regulations Codes, standards, etc. which govern the company and report to BAC, particularly any defaults
· Assess the integrity of the IT system
· Coordinate with the external auditor and review deficiencies in controls highlighted by the external auditor
· Assist the management in the investigation of cases of fraud and report to the Board Audit Committee concerns about any actual, potential, and perceived improprieties in financial or other matters
· Keep informed on emerging trends and successful practices in Internal Audit
· Work with line management constructively to challenge and improve established and proposed practices & to put forward ideas for improving processes
· Evaluate the reliability and integrity of information and means used to identify measures and classify and report such information to the BAC
· Coordinate the process of external auditors’ appointment, removal, audit fee, and the provision of any service permissible to be rendered to BAC
· Any other issue or matter as may be assigned by the Board Audit Committee or the CEO
Skills:
· Strong communication skills
· Proficient in MS Office
· Problem-solving abilities
· Knowledge of auditing standards
· Compliance expertise
· Attention to detail
If you believe you possess the requisite skills for this role, kindly submit your resume to [email protected], ensuring to mention the position in the subject line.
Note:
- Read the job details in image carefully.
- Apply only if your credentials match the job requirements.
- Candidates matching the job requirements will be considered.
- Only shortlisted candidates will be called for Test / Interview.
- Irrelevant/Incomplete applications will not be entertained.
- Apply before the last date.
- Applications received after last date will not be considered.
How to Apply: For More Details View The Image.
