Masood Roomi Group Jobs Deputy Manager Internal Audit
Masood Roomi Group Jobs Deputy Manager Internal Audit:
Organization: Masood Roomi Group
Position: Deputy Manager Internal Audit
Reporting hierarchy: Reports to Manager Internal Audit
Role Masood-Roomi Group is looking for an individual who can add value to the business operations and ensure the effectiveness of management controls and governance procedures.
Brief JD
o Perform post-audits to ensure the effectiveness of internal controls
o Ensure completeness and reliability of financial information
o Ensure compliance with applicable statutory requirements
o Analyze the completeness of accounting documentation
o Identify gaps in processes and recommend risk mitigation measures
o Prepare audit reports with recommendations for improvement in process and risk moderation
o Conduct follow-up procedures to ensure compliance with reported observations and recommendations
Skillset
o 3-4 years’ work experience in internal audit of a textile composite unit
o Well versed with Oracle EBS
o Good understanding of prevailing laws and regulations as applicable
o Excellent analytical skills and ability to handle large data
o Proficient with MS Office particularly spreadsheets
o Good presentation and communication skills
Education : CA Inter/Finalist
Job Location: Head Office Multan
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.
