Job Brief: is looking to recruit a skilled professional for its “Senior Manager-Internal Audit & Compliance” post. The employee will be responsible for for organizing and managing internal audits according to audit plans. The job holder will be overseeing the process of audits, making recommendations on policies, and ensuring that the organization fulfills international and governmental obligations of compliance.

Job Responsibilities:

  • Prepare and oversee compliance annual audit plan.
  • Ensure the timely and accurate completion of the audit plan and present quarterly updates to the management committee.
  • Maintain a comprehensive system for recording all audit plans, work papers, findings, reports, and follow-up audits.
  • Plan and oversee audits of sales operations to assess controls, operational efficiencies and compliance with all policies, procedures and regulations. Ensure timely review & disbursement of commissions as per defined policies.
  • Plan and oversee construction related control checks and should maintain risk-based control environment within the organization.
  • Plan and review pre-audit of receipts and payments and implement system control to avoid any anomalies in the business process.
  • Conduct special audits as required by management and issue results on timely basis.
  • Recommend revisions and/or additions to policies and procedures in order to improve operations as well as internal controls. Perform Gap Analysis to ensure business effectiveness and improvements.
  • Assist departments in the preparation of policies and Process flows.
  • Represent internal audit department in the management committee meetings.
  • Respond to ad hoc requests to address control issues on new business processes, policies and procedures, and provide consultative services to management.

Job Requirements:

  • Location: Lahore
  • Experience: 5+ Years of experience in Internal Audit & Compliance and Finance
  • Candidates who have experience in Big 4 audit firms and audit of construction related companies will be plus
  • Education: ACCA Member, CA/CFAP, CIA
  • Excellent Communication Skills
  • Stakeholder Management Skills
  • Team Management Skills
  • Business Acumen