Job Title : Senior Audit Officer
Location : Lahore , Pakistan
Rafhan Maize Products Co. Ltd. (Ingredion Incorporated) is hiring a Senior Audit Officer , for Internal Audit function, who will be responsible to perform audit procedures and assignments, which include operational, financial and compliance audits.
The incumbent will also be responsible to prepare audit work papers, perform quality assurance reviews while maintaining organizational and professional ethical standards.
He / she will be expected to liaise closely with the head office in Faisalabad and travel as needed.
We are an equal opportunity employer. Females are encouraged to apply
As Senior Audit Officer, you will be responsible to :
Perform audit procedures, including conducting process and control walkthroughs, reviewing and analyzing data and evidence, and identifying and defining issues
Evaluate the adequacy and effectiveness of accounting and management controls to ensure that valid, properly authorized transactions are completely and accurately processed
Determine compliance with Company policies, standards, procedures, and applicable statutes and government regulations
Prepare audit work papers to document and support audit findings and conclusions
Perform quality assurance reviews of audit team / staff documentation
Identify process improvement opportunities and assist with action plan development
Identify and evaluate the organization’s risk areas and provide input to Head of Internal Audit in the development of the Audit Plan
Build strong working relationships with internal stakeholders and global Internal Audit team members to deliver results and support business performance
This position is well-suited for you if you have :
Results driven approach to set, prioritize, and enable goal attainment
Strong detail orientation with ability to multi-task and adapt to dynamic work environment like a team player
Demonstrated ability to organize, schedule and manage multiple projects and bring work to a closure
Ability to explore development and improvement opportunities and seek guidance & feedback from team
Willingness to travel within the country and internationally for Audit assignments and training
You are eligible to apply if you have :
Qualified CA Inter, CMA, ACCA, CIA, CISA or CPA with 3 to 5 years of experience
Experience with SAP and / or any other Enterprise Resource Planning (ERP) systems
Strong computer skills using Microsoft Suite (Word, Excel, and PowerPoint)
Working knowledge of IT General, application controls & Microsoft Visio
Experience working on diagramming / flowcharting software, process mapping and data analysis software including Audit Command Language (ACL) Power BI, Tableau or (IDEA) would be a plus
Excellent written and verbal English communication skills to interact with all levels of management
Rafhan Maize is an affiliate of Ingredion Incorporated, USA which has strong global presence with commercial and manufacturing operations in more than 60 countries of the world.
Our strategy is a unique blend of volume growth and operational excellence. We are pursuing tri dimensional strategy to grow organically, geographically and by broadening ingredients portfolio.
If you are inspired by professional challenges and the rewards that come from a high level of performance, then Ingredion (Rafhan Maize) is the company for you.
At Ingredion (Rafhan Maize) you can be a member of a globally connected team inspired to achieve great things.
We believe in the power of our people to work together to seize opportunities, overcome obstacles and exceed expectations.
Each day, individuals make a meaningful difference in the quality of our products and the success of our technology and operations and, in turn, the quality of life for consumers.
Relocation Available :