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.

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Coca Cola Icecek Pakistan Jobs Senior Internal Auditor