Maple Leaf Cement Factory Jobs Deputy General Manager Internal Audit
Maple Leaf Cement Factory Jobs Deputy General Manager Internal Audit:
Organization: Maple Leaf Cement Factory
NOW HIRING!
Deputy General Manager – Internal Audit
We are seeking energetic, dynamic, and results-driven professionals to join our Internal Audit team at Head Office, Lahore.
Requisite Qualification & Experience:
✔ CA / ACCA / ACMA with 8-10 years of relevant experience.
✔ Perform audit according to the audit plan, identify areas of improvement, and share recommendations for system improvement with relevant internal stakeholders.
✔ Review and finalize the audit risk register and obtain agreement of CIA on identified risks.
✔ Review and finalize audit programs prepared by subordinates based on identified risks.
✔ Review and sign off working papers prepared by subordinates to ensure appropriate documentation of audit procedures performed and evidence available for conclusions.
✔ Signing off compliance checklists.
✔ Review open action aging memorandums and ensure timely completion of actions agreed.
✔ Assess existing systems of internal control as defined in SOPs, identify areas of risk, and propose appropriate controls to mitigate identified risks.
✔ Review summaries of follow-up reports and ensure timely follow-ups for the implementation of action plans agreed upon with management.
📅 Deadline: Mar 15, 2025
📩 Apply at: [email protected]
