Emplois actuels liés à Internal Audit Manager - Gouvieux, Hauts-de-France - The Aga Khan Academies
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il y a 1 mois
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il y a 3 semaines
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Internal Audit Manager
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il y a 3 semaines
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Il y a 2 mois
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il y a 3 semaines
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Director of Internal Audit
il y a 1 mois
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Director of Internal Audit
il y a 1 mois
Gouvieux, Hauts-de-France The Aga Khan Academies Temps pleinJob Title: Director of Internal AuditThe University of Central Asia is seeking a highly skilled and experienced Director of Internal Audit to lead the Internal Audit Department. The successful candidate will be responsible for ensuring the effectiveness of internal controls, governance, and risk management processes across all UCA operations.Main...
Internal Audit Manager
Il y a 2 mois
We are seeking a seasoned and highly experienced Internal Audit Manager to join our team at Aga Khan Health Services, Pakistan.
Job Summary:The Internal Audit Manager will be responsible for leading the internal audit function, ensuring that our operations are in compliance with regulatory requirements and our internal policies and procedures. The successful candidate will have a strong background in auditing, risk management, and compliance, with excellent communication and leadership skills.
Key Responsibilities:- Develop and implement an annual audit plan, identifying areas of risk and ensuring that audits are conducted in a timely and efficient manner.
- Lead a team of auditors, providing guidance and support to ensure that audits are conducted to a high standard.
- Ensure that audit findings are properly documented and reported, and that recommendations for improvement are implemented.
- Collaborate with management to ensure that audit recommendations are implemented and that our operations are in compliance with regulatory requirements.
- Stay up-to-date with changes in regulatory requirements and industry best practices, and ensure that our internal policies and procedures are aligned with these changes.
- Chartered Accountant Finalist / Cost and Management Accountant / ACCA qualified or equivalent qualification.
- Seven years of experience in auditing, risk management, and compliance, with at least two years in a managerial role.
- Excellent communication and leadership skills, with the ability to work effectively with management and staff at all levels.
- Strong analytical and problem-solving skills, with the ability to identify and mitigate risks.
- Ability to travel extensively for audit assignments.
Aga Khan Health Services, Pakistan is an equal opportunity employer and offers a competitive salary and benefits package. We are committed to reducing our impact on the environment and have set ourselves the goal of striving for net-zero carbon operations by 2030. All staff is expected to take part in making this a reality.
We are a dynamic and growing organization, and we offer opportunities for professional growth and development. If you are a motivated and experienced professional looking for a new challenge, we encourage you to apply for this exciting opportunity.