AM Internal Audit

at FrieslandCampina
Location Sahiwal, Pakistan
Date Posted May 14, 2019
Category Accounting & Finance
Job Type Full-time
Education Requirement MBA in Finance
Career Level Mid Level
Experience 3-5 Years
Base Salary Competitive Salary
Street address Sahiwal


Assistant Manager Internal Audit will report directly into GM- Internal Audit. The incumbent will play a key role in coordinating with auditees to work out logistics and timeframe for the conduct of audits, perform risk analysis of the business processes involved in the area under audit and design effectiveness of controls incorporated in SOPs to mitigate those risks. The employee will be responsible to collect relevant data for testing whether controls are being effectively implemented. The aim is to bolster the control environment and ensure that the Internal Control Framework is robust and functioning effectively.

In This Position, You Will Be Responsible For

    • Planning, conducting and reporting on audit activities related to EFL under the guidance of the GM Internal Audit.
    • Assist the GM Internal Audit in the implementation of a formal system of enterprise risk identification and management.
    • Be an important audit interface for providing advisory services to all levels of EFL.
    • Provide reasonable assurance to management by organizing regular audits that the requirements of the System of Internal Control (financial and other controls) and relevant Company policies and procedures are being complied with and recommend corrective measures in areas of non-compliance.
    • Improve internal controls and protection of Company’s assets by analyzing existing as well as new procedures, practices, contracts, and occurrences including losses, thefts, defalcation, and making recommendations based on findings. Provide guidance to management on matters pertaining to internal control.
    • Promote control awareness within the Company by periodically conducting control awareness workshops.
    • Participate in investigations as and when required as advised by GM Internal Audit.
    • Conduct orientation sessions for new employees at Sahiwal Plant to apprise them of Company’s Policies and emphasize on Ethical Business Practices.
    • Develop and maintain productive client, staff, and management relationships through individual contacts and group meetings.


A qualified Chartered Accountant/ MBA in Finance with 3-5 years of experience

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