Imtiaz Super Market Jobs Senior Officer Internal Audit
Imtiaz Super Market Jobs Senior Officer Internal Audit:
Position: Senior Officer – Internal Audit
Location: Karachi
Requirements:
-CIMA, ACCA (Qualified), ICMAP (finalist) or CA (finalist).
-Elementary knowledge of COSO, SOX, IIA framework and standards.
-2-3 years of internal audit experience.
-Hands on exposure of ERPs, experience of SAP S4 Hana will be preferred.
Responsibilities:
-Carry out audit procedures and testing as per audit program finalized and approved by Assistant Manager/Manager Internal Audit.
-Responsible for conducting internal audits as per approved audit plan.
-Conduct interviews, review documents, develop and administer surveys, compose summary memos, and prepare working papers.
-Interpret business analyses to identify underlying issues, patterns and relationships, and make data-driven targeted recommendations.
-Draft internal audit findings/issues and finalize working papers for review.
-Provide input in finalization of internal audit reports/deliverables and their delivery to relevant stakeholders.
Interested candidates can share updated resumes at [email protected]. Please mention position title in subject line.
