Job opportunity at large FMCG
Asian Food Industries Limited (Mayfair)
Manager Internal audit
C.A qualified with 2 years of PQE
Location: Raiwind
Salary rang 250k-280K
Job description
Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
Engage in process audit, identifying GAPs in current processes with respect to Standard best practices in similar industries
Determine internal audit scope and develop annual plans
Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts, etc
Prepare and present reports that reflect the audit’s results and document the process
Act as an objective source of independent advice to ensure validity, legality, and goal achievement
Identify loopholes and recommend risk aversion measures and cost savings
Maintain open communication with management and audit committee and also coordinate with Internal auditor
Document process and prepare audit findings memorandum
Conduct follow-up audits to monitor management’s interventions
Engage in continuous knowledge development regarding the sector’s rules, regulations, best practices, tools, techniques, and performance standards
Must have experience in controlling and auditing the P2P cycle of large FMCG
Only email your resume at fahad.ejaz@mayfair.com.pk
