Kamal LTD Jobs GM Internal Audit
Kamal LTD Jobs GM Internal Audit:
Organization: Kamal LTD
We’re Hiring
Join Our Team!
GM INTERNAL AUDIT
JOB DESCRIPTION:
- Develop annual risk-based audit plan and present the audit reports to the Management on a periodic basis.
- Implement and monitor internal audit policies, procedures, and guidelines and report to Management.
- Develop and continuously evaluate internal controls for improvement in processes and policies. Assess integrity of IT system.
- Assist the management in investigation of cases of fraud and report to the management concerns about any actual, potential, and perceived improprieties in financial or other matters.
- 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 management.
REQUIREMENTS:
- The candidate should preferably be a CA Qualified or CA Finalist.
- Minimum of 5 years of related work experience required with a minimum of 3 years’ experience in Internal Audit.
- Previous experience working in the textile sector would be a plus.
- Knowledge and experience of Oracle ERP.
- Market Competitive Salary.
Location:
Corporate Office, New Garden Town, Lahore
Apply at:
TO: [email protected]
CC: [email protected]
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.
