发布 May 14, 2024 555 查看
We are seeking a highly skilled and experienced Senior Internal Auditor to join our team. The Senior Internal Auditor will be responsible for planning and executing internal audits, conducting risk assessments, identifying areas for improvement, and ensuring compliance with company policies and procedures. The ideal candidate will possess strong analytical skills, attention to detail, and excellent communication abilities.
Key Responsibilities:
1. Develop and execute comprehensive audit programs to assess the effectiveness of internal controls, risk management processes, and governance practices.
2. Conduct interviews, gather evidence, and analyze data to identify areas of risk and non-compliance.
3. Evaluate the adequacy and effectiveness of internal controls and recommend improvements to mitigate risks and enhance operational efficiency.
4. Prepare clear and concise audit reports summarizing findings, recommendations, and action plans for management review.
5. Collaborate with cross-functional teams to ensure timely resolution of audit findings and implementation of corrective actions.
6. Monitor and follow up on the status of audit recommendations to ensure timely closure and compliance with agreed-upon actions.
7. Stay abreast of industry trends, regulatory developments, and emerging risks to provide recommendations for enhancing the internal audit function.
8. Mentor and provide guidance to junior audit team members, as needed.
9. Assist in the development and maintenance of audit policies, procedures, and methodologies.
10. Perform special projects and other duties as assigned by management.
Qualifications:
1. MBA (Finance)/ M. Com/ CA (Inter)
2. Minimum of Five (5) years of experience in internal auditing, external auditing, or risk management, preferably in a senior or supervisory role.
3. Knowledge of Accounting software
4. Familiarity with Microsoft Office
5. Strong analytical and reporting skills
6. Ability to work independently with minimal supervision and manage multiple projects simultaneously.
7. High level of integrity, professionalism, and ethical conduct.
8. Strong interpersonal skills with the ability to build positive relationships and collaborate effectively with diverse teams.
9.Willingness to travel occasionally, as required.
Benefits:
Market Compatible Salary and Perks Commensurate with the incumbent’s qualification and experience.
技能
Fontec Cell Phone Accessories (Pvt) Limited
FONTEC is a well-established company in mobile phone accessories. As a market leader, we provide a quality range of mobile batteries, chargers, handfrees, headsets, power banks and other mobile phone accessories to customers who need a wide range of high quality products at the most reasonable price. We have a reputation of excellence, a high level of quality assurance and the ability to adapt to diverse clientele and go above and beyond their expectations. We aim to promote a culture that strives for continuous improvement and development to our range of products. We embrace constant change and modifications and use it as a tool to develop our methodologies and processes and further upgrade our market approval and appeal. Sourcing our products on an international scale has increased the scope for development and built relationships globally that has allowed us to showcase the latest concepts and benefits they possess.
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