Artistic Apparels Pvt Ltd Jobs Senior Manager
Artistic Apparels Pvt Ltd Jobs Senior Manager :
Artistic Apparels (Pvt.) Ltd is looking for a “Senior Manager” for its “Internal Audit” department.
Qualifications: CMA / ACCA
Experience: 7-8 years (Last 2 to 3 years as Manager level)
Job Description:
- Developing the annual risk based internal audit plan for the group as per risk assessments.
- Planning, leading & completing the audit plans while delegating the engagement execution to the lead auditors.
- Monitor & review the work of team leaders regarding the assessment of internal controls at various departments & processes, identifying control weaknesses, and recommending improvements in internal controls.
- Review the policies & procedures for various functions/ processes & ensuring implementation, compliance, and advocating improvements.
- Planning & leading for the special assignments, investigations & audits as & when assigned/ required.
- Periodic & engagements level reporting to the audit committee (quarterly & annual reporting to top management).
- Any other task assigned by the management.
If your profile matches the above criteria and you are interested, please send your updated resume, via email to [email protected].
Please mark the position applied for as “Senior Manager IAD” in the subject line. Only short-listed candidates will be contacted. Artistic Apparels (Pvt.) Ltd is an equal opportunity employer.
