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
Was wir erwarten
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
Was wir bieten
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.
Stellenbeschreibung
- 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.
Bei FrieslandCampina glauben wir an ein Arbeitsumfeld, in dem alle Mitarbeiterinnen und Mitarbeiter sich selbst treu bleiben und sich gestärkt fühlen, ihr Potential vollständig zu entfalten.
Wir akzeptieren Unterschiede und begrüßen Bewerbungen unabhängig von Geschlechtern, Religion, Rasse, sexueller Orientierung, Alter, Behinderungen oder Nationalitäten.
Wenn das, was wir sind, zu dir passt, bewirb dich gerne, auch wenn du möglicherweise nicht alle Anforderungen der Rolle vollständig erfüllst.
Details zum Team
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JOB-ID: 60581 |
Internal Audit Specialist,
Pakistan