The job purpose of an Assistant Manager Latest jobs in Lahore Internal Audit is to assist in ensuring an organization operates efficiently, hardworking and in compliance with role and regulations by conducting manger, reviewing financial records, identifying risks, and making recommendations for improvement project.
WE ARE HIRING
Job Description Assistant Manager
- Responsible for the timely provision of all periodic internal audit reports for HOD review.
- Identifying gaps with practical solutions, and ultimately providing value to management
- Knowledge of RACM and its implementation
- Develop risk control matrices and evaluate existing controls
- Reviewing, drafting, and implementing SOPs and policies to assess risks, & propose cost-effective measures, to establish internal rules for managing risks.
- Gaps Identification in the System
- Timely completion of field works in the area assigned
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- ACCA Member, CA finalist
- 4 to 5 years experience in the Internal Audit field (Preference will be given to advisory articles, and Big 4 Firms will be an added advantage)
- IFRS knowledge and its implementation
- Knowledge of the COSO framework
- Knowledge of ERP & SAP will be an advantage
- Proficient in MS Office & Visio
- Risk analysis & analytical skills
ROSHAN Packages Limited
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WE ARE HIRING
Borjan is seeking and invited application for this job .eligible persons can apply online
LET’S JOIN OUR TEAM
Experience: 4 years or more
Location: Johore Town Lahore
Payroll preparation and disbursement of head office and factory
Employee benefits, final settlements preparation, and processing of staff.
Insurance-related matters including renewals and claims Module reconciliations with GL etc.
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Apply at: firstname.lastname@example.org
only eligible candidates can apply this jobs.
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