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Shan Foods Private Limited Jobs For Head Of Internal Audit

Shan Foods Private Limited Jobs For Head Of Internal Audit

Shan Foods Private Limited Jobs For Head Of Internal Audit

Company: Shan Foods Private Limited

Position: Head Of Internal Audit

Location: Karachi

Get to know us

If you are thinking about food, we know we have got you covered. If you are thinking about more than that, you have come to the right place. Whether you are sitting in the Middle East or working from North America, you will find us make your meals a whole lot richer, simpler and tastier with the promise of an authentic homely feel.

At Shan, we believe in growing together and constantly learning from everyone around us. Our people are not only driving the business, they are all contributing towards the growth of the food industry worldwide.

Let's give you a quick sneak peek into the life of an Head of Internal Audit

As Head of Internal Audit, you will be bringing a systematic and disciplined approach to the effectiveness, control and governance processes. You will be ensuring the adherence to policies and procedures, ensuring and safeguarding company resources, effectiveness and efficiency of operations, quality of Financial and Management reports and compliances.

What we are looking for in you?

  • CA, ACCA preferably with CIA or MBA in Finance and Accounts from an accredited local or foreign university/institute
  • Minimum 8-10 years of experience for CA and 10-12 years for ACCA as Internal Auditor including articleship with Big 4 firms
  • Advanced computer skills on MS Office, accounting software and databases
  • Ability to manipulate large amounts of data and to compile detailed reports
  • Proven knowledge of auditing standards and procedures, laws, rules and regulations
  • High attention to detail and excellent analytical skills
  • Sound independent judgement

Things you will be doing as Head of Internal Audit

  • Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
  • Determine internal audit scope and develop annual plans, ensure submission of annual plans to audit committee and ensuring adequate implementation of approved plans
  • Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts
  • Review and finalize risk assessment activity for local and international business for creation of annual audit plan
  • Prepare and present reports that reflect audit’s results and document processes
  • Act as an objective source of independent advice to ensure validity, legality and goal achievement
  • Identify loopholes and recommend risk aversion measures and cost savings
  • Maintain open communication with management and audit committee
  • Document process and prepare audit findings memorandum
  • Conduct follow up audits to monitor management’s interventions
  • Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
  • Reviewing and providing final go ahead for all communications with the business unit and functional heads with regard to audit reports and audit notifications.
  • Review the audit report prepared on the Financial Statements & Management Reports on Quarterly Basis
  • Monitoring the Payment Verification function to ensure that all payments are accurate, legitimate and are in line with the company’s policies
  • Review of SAP implementation process and suggesting improvements on a timely basis
  • Continuous training, development and appraisal of the audit staff

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