Procon Engineering Jobs Deputy Manager Internal Audit

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12/26/20251 min read

Procon Engineering Jobs Deputy Manager Internal Audit:

Organization: Procon Engineering

CAREER OPPORTUNITY

(Procon Engineering is a leading car interior and automotive component manufacturer of Pakistan) (MASTER GROUP OF COMPANIES)

DEPUTY MANAGER INTERNAL AUDIT

Looking for resource who can accomplish the following responsibilities:

Prepare and carry out audit programs of the selected audit areas.
Conduct audit fieldwork to assess internal control adequacy and effectiveness in reviewed processes.
Audit testing involves identifying issues, reviewing evidence, analyzing processes and documenting procedures.
Coordinating with auditee while performing audit procedures and follow-ups of timelines against findings.
Pre-audit & Inventory Reconciliations.
Ensures compliance with applicable laws, rules, regulations, policies and procedures.
Performing physical stock counts to verify the existence of company assets during the audit.
Hands on experience of working in an ERP environment.
Execute any additional tasks delegated by the Head of Internal Audit.

Qualification & Skills:

Experience:

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