Manager Audit

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Manager Audit , Are you passionate about ensuring that processes and policies in an organization adhere to the highest standards? Do you have a keen eye for detail and a desire to contribute to the financial integrity of a dynamic company? If so, the role of Assistant Manager Internal Audit at Master Group of Industries is your chance to shine.

About Master Group of Industries: Pioneering Excellence Since 1963

Master Group of Industries is a leading name, known for its commitment to excellence and quality. With decades of experience and a focus on innovation, this is where your career can truly take off.

The Role: Assistant Manager Internal Audit – A Pillar of Excellence

As the Assistant Manager Internal Audit, you will be at the forefront of ensuring that all internal processes, policies, and financial data meet the highest standards of excellence. Your role will be based in Lahore and will involve various aspects of internal auditing.

Qualifications and Experience: The Ideal Candidate

Education: A minimum of an M.Com (Masters in Commerce) is required for this role. Your educational background will be the foundation of your auditing expertise.
Experience: You should have at least 3-4 years of relevant field experience. This experience is vital for carrying out efficient and effective internal audits.

Responsibilities: Ensuring Excellence in Processes and Financial Data

Your role as the Assistant Manager Internal Audit will involve a range of responsibilities to uphold the integrity and efficiency of operations. Here’s a glimpse of your responsibilities:

Controls Testing: Conduct controls testing on departmental administrative routines to guarantee compliance with internal audit standards. Your goal is to ensure everything aligns with the highest standards of quality.
Process Evaluation: Evaluate the efficiency and effectiveness of processes, policies, information systems, and internal controls. This includes a thorough review to ensure things are working as they should.
Financial Data Integrity: Review bookkeeping methods to maintain the integrity and reliability of financial data. This is a crucial part of maintaining the financial health of the organization.
Audits: Perform planned financial and operational audits. This involves reviewing financial records and ensuring that everything is in order.
Standard Operating Procedures (SOP): Conduct audits for Standard Operating Procedures (SOP) and budget compliance at various locations.
Meetings and Reporting: Participate in meetings to discuss audit findings with department representatives and heads. You will also appraise the implementation of improvement actions from previous meetings. Your role involves reporting audit findings to the DM Internal Audit and preparing accurate written reports.
Ad-Hoc Reviews: Assist with ad-hoc reviews conducted by the department. These reviews are critical for ensuring ongoing excellence in operations.
Other Tasks: You will perform other tasks as assigned by management related to internal audit. These tasks may vary and require flexibility and a proactive approach.

Apply Now and Be a Guardian of Excellence at Master Group of Industries

If you are excited about this opportunity to contribute to excellence and financial integrity, we invite you to apply. To join Master Group of Industries as the Assistant Manager Internal Audit, send your resume to careers@master.com.pk and mention the position in the subject line.

This is your gateway to a dynamic and rewarding career in internal audit, where you play a pivotal role in ensuring excellence in operations. Don’t miss out on the chance to make your mark in the world of auditing. Apply today!