Manager Internal Audit

• Help the company to accomplish its objectives by bringing a systematic disciplined approach to evaluate and improve the effectiveness of risk management control and governance processes.
• Assisting Senior Manager/Division Manager Internal Audit to prepare annual audit plan for Risk based audits and Business Monitoring.
• Conduct/ assist in conducting risk based audits (Stores as well as Head Office) and consulting projects to ensure that the organisation is functional and internal control system as a whole works properly.
• Obtain commitment to recommendations made in audit reports from concerned stakeholders.
• Perform Follow up reviews on implementation of audit recommendations.
• Assist in Co-ordinating with Performance Improvement METRO AG for all changes and updations introduced in ICS Business Monitoring/ Store Check Tool and implementing those changes at MHCC PK.
• Lead/conduct Business Monitoring assignments as per Annual Audit Plan
• Obtain action plan from Stores for all the low performance areas highlighted during business monitoring.
• Involvement in preparing observation reports on annual and partial inventory counts to highlight deviations from Standard procedure.
• Provide on going support to other departments regarding Standard Operating Procedures and other control issues.
• Perform / assist in performing special assignments given by the Management.
• Any other assignment as and when required by the line management

Qualifications :

• Qualified Accountant from Institute of Cost & Management Accountants of Pakistan (ICMAP) Institute of Chartered Accountants of Pakistan (ICAP) Finalist Association of Chartered Certified Accountants (ACCA). Additional Qualification of Certified Internal Auditor (CIA) will be plus.
• Or MBA Finance from a reputable University with CIA qualification.

Experience:

• Minimum three years professional work experience in Statutory Audit/ Risk advisory services/ Finance in a reputable organization. Flexibility and willingness to travel
• Ability to quickly grasp and adapt to the Metro Cash & Carry business
• Strong Analytical background to review/ update Internal Controls System

Additional Information :

Functional Skills:

• Knowledge of Operating procedures/ Internal Control System (ICS) Accounting rules Revenue Laws Corporate Laws Corporate governance.
• Result oriented with strong Interpersonal & communication skills to finalize the audit reports.
• Strong Analytical skills to add value in the processes.
• Proficiency with Microsoft Word Excel PowerPoint and GMS.
• Exceptional organizational skills with attention to meet deadlines.
• Self motivated and should be able to multitask under tight deadlines.
• Strong documentation skills.
• Possesses ability to bring about changes in ICS through continuous updating the controls.
• Must be fluent in Urdu and English (both written and spoken).

Remote Work :

No

Employment Type :

Full-time