Company Name: HA-MEEM GROUP
Roles & Responsibilities:
- Strategize annual audit program for Ha-Meem Group and implement audit procedures such that the best interest of the company is maintained.
- Guide and supervise employees to execute auditing procedures so that they can perform audit functions efficiently and effectively.
- Prepare different types of audit reports monthly, quarterly, half yearly and annually for the use of the top management or the board of directors.
- Embark upon investigation, if needed, to find facts behind financial or any functional anomalies that happened and submit reports with recommendation.
- Develop audit program, guide/procedures and internal control function for internal auditor(s) to implement audit program and procedures.
- Leads any special inspections, investigations, examinations or reviews on frauds, suspect cases or irregularities requested by the senior management.
- Review systems and operations to assess the extent to which organizational objectives are achieved and the adequacy of controls over activities leading to such achievement.
- Review the policies and processes of the company risk management.
- Evaluate the relevance, reliability and integrity of management and financial information.
- Ascertain the extent of compliance with established policies, procedures and instructions.
- Check & verify the terms of reference (TOR) for audit team, conduct audit reports for management.
- Any other job as assigned by management.
Educational Qualification:
- FCA with 5 years post qualification experience.
Work Experience:
- 15 to 20 year(s)
Others Requirements:
- Sound knowledge on Financial Management, Budget & Budgetary Control, International Financial Reporting, Standards, International Auditing Standard, Income Tax & VAT Laws, Companies Act etc.
Others Benefit:
As per company policy