| Job Title: |
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Manager Internal Audit |
| Category: |
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Accounts |
| Total Positions: |
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1 |
| Job Location: |
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Lahore |
| Gender: |
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Male |
| Minimum Education: |
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Bachelors |
| Degree Title: |
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CA, ACCA, ACMA (Qualified /Inter) |
| Career Level: |
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Experienced Professional |
| Minimum Experience: |
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6 Years8 Years |
| Salary Range: |
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PKR 0 to 0 per Month |
| Apply By: |
|
Jun 30, 2021 |
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| Job Description: |
- Plan and develop scope of internal audit.
- Prepare and implement internal audit calendar to streamline/error free and transparent all kinds of payments.
- Develop audit programs for Internal Controls, risk management process and regulatory compliance.
- Draft departmental pre-audit requisites in collaboration with departmental heads.
- Gap analysis, improvement plan and implementation
- Audit reporting, observations, implications and recommendations to ensure operating processes in the area under review are minimizing risk and accomplish organization’s objectives
- Collaboration with Accounts & Finance and ERP consultant in designing and implementation of internal controls
- Periodic point out potential non-compliances/risks along with resolution to the top management of company.
- To ensure that accounts and finance are following prescribed company standards
- Process audit, streamline, improvement & advancement according to the advance standards.
- Stores & warehouse audits (Head office & Site)
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| Company Information |
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Company Name: Blue Group Of Companies
Company Description:
Alhamdulilah! Blue Group of companies started its operations in 1998 from Lahore, Pakistan. It began by providing Architectural design and construction services to the local market. In the year 2005, with the collaboration of WPZ distribution LLC, USA, the group emerged in the global market as a leading provider of on-line printing services along with other IT related services. Based on its experience of the international market In year 2010, the group added to its portal a complete setup of in-house printing and production setup and offered services to the local market under the name of Blue Media.
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