09/05/2026
Career- General Manager internal Audit 2026
Responsibility of Job.
- Prepare comprehensive Audit Plan to align with strategies and risks of the organization, monitor and fine tune at intervals, in line with priorities for establishing the most effective means of achieving audit objectives.
- Assess the Companyโs risk and the efficacy of its risk management efforts, evaluate the effectiveness of internal controls over key risks, identify significant exposures, analyze transactions and information, and detect changes in key risks and control effectiveness.
- Examine and analyse financial and operational records to determine the adequacy, effectiveness and efficiency of the systems of internal control, including the quality of ongoing operations and compliance with applicable laws, regulations and Board Policies and procedures.
- Objectively assess the Company's IT and business processes and provide a non-biased assessment of the completeness and adequacy of Company's business processes with a focus on the effectiveness and efficiency of the processes.
- Supervise and perform audit procedures, review and analyze evidence and document the processes and procedures. Investigate and report on cases of potential fraud, waste or abuse. Evaluate the system of internal controls and make recommendations on strengthening the systems and procedures.
- Performance compliance and substantive audit tests to ensure efficient operation of the system of internal controls and adherence to the policies and procedures. Report weaknesses in the system of internal control, make impartial judgement offering feasible constructive recommendations for improvement.
- Keep abreast with latest developments, improvements, new techniques and practices in International Standards on Auditing & Guidelines. Review System procedures to identify control features and ensure compliance with the Code of Corporate Governance and all other applicable regulations.
๐ฅ๐ฒ๐พ๐๐ถ๐ฟ๐ฒ๐ฑ ๐ฆ๐ธ๐ถ๐น๐น๐:
- Excellent Communication skills and ability to use sound judgement
- Ability to manage time and workload efficiently, including planning, organizing and prioritizing various audit assignments
- Experience of working with senior management and BAC
- Ability to manage IT based Audit system
- Good grasp of financial analysis
๐ค ๐๐ฒ๐ป๐ฑ๐ฒ๐ฟ: Open to all (female candidates are encouraged to apply)
๐ฏ ๐๐ด๐ฒ ๐๐ถ๐บ๐ถ๐: 35 - 40 Years
๐ ๐ค๐๐ฎ๐น๐ถ๐ณ๐ถ๐ฐ๐ฎ๐๐ถ๐ผ๐ป: Qualified Chartered Accountant
๐ผ ๐๐
๐ฝ๐ฒ๐ฟ๐ถ๐ฒ๐ป๐ฐ๐ฒ: 7-10 years of post-qualification experience in in an audit department of a reputable organization
๐ฉ ๐ง๐ผ ๐ฎ๐ฝ๐ฝ๐น๐, ๐๐ฒ๐ป๐ฑ ๐๐ผ๐๐ฟ ๐ฟ๐ฒ๐๐๐บ๐ฒ ๐๐ผ ๐ต๐ฟ@๐๐ฒ๐ฐ๐๐ฟ๐ถ๐๐-๐ฝ๐ฎ๐ฝ๐ฒ๐ฟ๐.๐ฐ๐ผ๐บ ๐น๐ฎ๐๐ฒ๐๐ ๐ฏ๐ ๐ญ๐ณ๐๐ต ๐ ๐ฎ๐ ๐ฎ๐ฌ๐ฎ๐ฒ.
