Internal Audit Specialist
Internal Audit Specialist
- Perform audits in line with the approved annual audit plan and ensure audit evidence and working papers are retained.
- Draft audit reports for review by Audit Head and finalize the report and findings with the management
- Perform root cause analysis and suggest corrective actions for implementation with the management
- Perform investigations and finalize reports including retention of evidence
我们的需求
Relevant Professional Degree - MBA / ACCA / CA
- More than 5 years experience
- Previous Internal Audit experience in FMCG companies
- Should be open to frequent travel for audit purposes
我们可提供
At FrieslandCampina, you'll immerse yourself in a unique, globally connected culture, where collaboration with colleagues across all our businesses is part of daily life. Alongside a competitive salary and comprehensive benefits package, we’re dedicated to your ongoing development, offering abundant opportunities for hands-on learning. Our informal, friendly environment fosters teamwork with passionate professionals who share your drive for excellence. At FrieslandCampina, we empower you with the autonomy and confidence to make a meaningful impact — helping to nourish the world while advancing your career.
空缺职位描述
- Primarily responsible for planning, conducting and reporting audit activities related to FCEPL under the guidance of the Head of Internal Audit. This position is an important audit interface for providing advisory services related to IS.
- Assist the Head of Internal Audit in the implementation of a formal system of enterprise risk identification and management.
- Provide reasonable assurance to management by organizing regular audits that the requirements of the system of Internal 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.
- Participate in investigations as and when required as advised by Head of Internal Audit.
- To assist Head of Internal Audit in conducting Compass/ Control Awareness Workshops/ BPRs and on special projects.
- Perform general and application control reviews for simple to complex computer information systems.
- Follow-up on audit findings to ensure that management has taken corrective action(s).
- Assist and train other audit staff in the use of computerized audit techniques, and in developing methods for review and analysis of computerized information systems.
- Assist Head of Internal Audit with preparation of Board of Audit Committee Packages and Notices along with actions required on comeback items from Board Audit Committee.
在 FrieslandCampina，我们珍视每一个人独一无二的天性，也相信不同个体在一起可以产生巨大的能量。我们拥抱差异，打造无偏见 （性别、宗教、种族、性取向、年龄、残疾或国籍）的工作环境。释放天性，共赢为世界提供更好的营养。如果这也是你的初心，加入我们。
团队详情
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JOB-ID: 60581 |
Internal Audit Specialist,
Pakistan