Deputy Audit Manager
Engro Fertilizers
4d ago

Education : Qualified Chartered Accountant (from Big 4 Audit Firms)

3-4 years of Post Qualification Experience preferably in a reputable organization (under SAP environment)

  • Evaluation of the organization’s risk areas and provide major input to the development of the Annual Audit Plan.
  • Planning, organizing, conducting and reporting on audit activities related to the Company under
  • the guidance of the GM Audit.

  • Provide guidance to management on matters pertaining to internal control.
  • Suggest alternative procedures whereby cost savings or profit improvements could be affected.
  • Promote control awareness throughout the Company by periodically conducting control awareness workshops.
  • Provide support to the Corporate Audit Manager in compiling information in response to queries or concerns raised by Management or the Board Audit Committee including investigations of matters reported on the speak out forum.
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