Job Opportunity: Deputy Manager – Internal Audit at Fatima Group

Company: Fatima Group
Position: Deputy Manager – Internal Audit
Location: Not specified
Application Deadline: Not mentioned
Qualification: ACA, ACCA, ACMA, CIA/CISA
Experience: 4 to 6 years of relevant experience (preferably in the textile industry)

About Fatima Group:

Fatima Group is one of the largest and most diversified conglomerates in Pakistan, with a strong presence in various sectors such as textile, chemicals, and agriculture. The company is committed to excellence, innovation, and leadership in the industries it serves. As part of their efforts to enhance internal audit functions and maintain a robust governance structure, they are seeking a qualified Deputy Manager – Internal Audit to join their team.

Job Overview:

The Deputy Manager – Internal Audit will play a crucial role in the development and execution of internal audit plans, driving internal controls, and supporting risk management across the organization. This position involves leading audits, providing actionable insights, and ensuring compliance with company policies and regulatory requirements. The successful candidate will have a hands-on role in strengthening the internal audit function and promoting a culture of performance and continuous improvement.

Key Responsibilities:

1. Development and Implementation of the Annual Risk-based Internal Audit Plan:

   • The incumbent will be responsible for designing the annual internal audit plan focused on risk management. This will involve identifying key risk areas, setting audit priorities, and ensuring alignment with company objectives.

2. Strengthening the Internal Audit Function:

   • Play an active role in enhancing the internal audit function by improving auditing processes, tools, and methodologies. Ensure that audits provide valuable, actionable insights to senior management.

3. Evaluation of Internal Controls and Compliance Systems:

   • Regularly assess the effectiveness of internal controls and compliance systems. Make recommendations for improvements where necessary to ensure that the company adheres to policies, procedures, and regulations.

4. Risk & Governance Framework:

   • Lead the implementation of a comprehensive risk management and governance framework, monitoring its effectiveness across the organization.

5. Audit Engagements:

   • Lead and execute internal audit engagements, identifying areas of concern and providing insights and recommendations to management for improvement.

6. Audit Reporting:

   • Prepare and present clear, concise audit reports, summarizing audit findings, risks, and recommendations for corrective actions.

Key Requirements:

• Qualifications:

  • ACA, ACCA, ACMA, CIA, or CISA certification.

• Experience:

  • 4 to 6 years of relevant experience in internal audit. Prior experience in the textile industry is highly preferred.

• Skills:

  • Strong analytical skills and a deep understanding of risk management, internal controls, and governance frameworks.

  • Excellent report writing and presentation skills.

  • Ability to communicate audit findings effectively to senior management.

Why Join Fatima Group?

• Growth Opportunities: Fatima Group offers an excellent platform for career development and growth within a reputable organization.

• Challenging Work Environment: You will be part of a highly dynamic team, working on important projects that help shape the future of the company.

• Attractive Compensation: Fatima Group offers competitive salaries and benefits packages to attract the best talent.

How to Apply:

If you meet the qualifications and experience required for this role, apply now by submitting your resume to the designated email address or through the company’s recruitment portal (if available).

• Application Email: Please send your resume to the email provided in the post or as per the company’s instructions.

Note: Only shortlisted candidates will be contacted for an interview.