Coca Cola Icecek Pakistan Jobs Senior Internal Auditor
Coca Cola Icecek Pakistan Jobs Senior Internal Auditor:
Coca Cola Icecek Pakistan is looking for Senior Internal Auditor (Reports to: Manager Internal Audit) for its Supply Chain function in Lahore – Head Office.
Job Identification :Senior Internal Auditor
Mission Statement:
- To enhance and protect organizational value by providing risk-based and objective assurance, advice, and insight.
- To help an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.
Main Responsibilities
Ø Implement the approved audit plan including any special tasks or projects requested by management or the audit committee.
Ø Leading engagements as In-Charge (Audit, COBC, Consulting) with proficiency and due professional care.
Ø Maintain effective working relations with operating management.
Ø Develop a thorough understanding of the business, risks and processes for assigned projects.
Audit Engagements: (As AIC – Audit In-Charge)
Audit Engagements: (As Team Member)
Investigations of Code of Business Conduct (COBC) violations: (As COBC In-Charge)
Investigations: (As Team Member)
Candidate Education:
- Big four chartered accountant firms having experience of fraud investigation and audit.
- CA/CA finalist or Bachelor’s degree or equivalent degree (CIA or CFE preferable)
- Qualified Chartered Accountant (ACA)
- CA Finalist (with CIA/CISA Certifications)
- Experience: Post Articles 2- 4 years of Experience
Capabilities
- Advanced level of English
- Functional/ Technical Skills
- Financial Accounting
- Governance, Risk and Control
- Ethics and Fraud
- Computer Aided Auditing Techniques (CAATS)
- IIA – International Professional Practice Framework (IPPF)
- ERP (SAP) and computer skills (Microsoft office suite).
- Internal control frameworks and regulatory requirements.
