Assistant Manager / Executive – Internal Audit

With over 40 years of pioneering innovation and breakthroughs in safety and industrial hand protection, Midas Safety is the No. 1 global private-label safety glove manufacturer in the world. With manufacturing locations in Pakistan, Sri Lanka, and Bangladesh we contribute to be the preferred choice as a reliable and credible OEM of industrial safety gloves for hundreds of global PPE safety brands.

Responsibilities

• Develop a thorough understanding of business processes and control activities in order to prepare detailed engagement programs as per policies and procedures of the Internal Audit department
• Execution/ supervision of the assigned audits and ensuring the timely completion and reporting
• Propose practical and value-added recommendations to address control weaknesses and/ or process inefficiencies
• Working with Internal Audit supervisors and the management to promote innovative ideas to optimize the resources and resolve problems
• Developing and maintaining effective and professional working relationships with all levels of staff within the organization
• Perform special reviews and tasks when required

Educational and Skill Requirements

• Bachelor’s Degree in Finance/ Accounting or equivalent professional qualification
• Full qualification in CA / passed fina list or CA candidates at Strategic Level
• Pursuing Certified Internal Auditor USA would be an added advantage
• Minimum of 3 years experience in Internal Audit/ External Audit
• Exposure to SAP EPP Environment would be a distinct advantage
• Experience and knowledge in handling IT/IS Auditing in an ERP environment
• Experience and knowledge in developing continuous auditing initiatives using data analytic tools
• Should possess exceptional interpersonal and negotiation skills
• The highest level of personal integrity and work ethics

www.midassafety.com