Job Description / Responsibility
Assist in developing yearly risk based Audit & Inspection plan
Prepare Audit & Inspection program on business process to be reviewed / audited
Review the compliance of company policy , procedure , practices, rules and regulations by business process
Perform Audit & Inspection activities as per audit policy and procedure throughout all business process i.e. operational and financial of the company
Ensure that the audit & inspection reports are accurate , Comply with BAS and accepted by the audit subject are based on company standards and contain recommendations
Coordinate and communicate with the process owners and audit & inspection department regarding audit issues
Perform special assignment when assigned by the Audit & Inspection Department

Job Nature
Full-time

Educational Requirements
M.Com/ MBA with CA(CC)/ partly qualified CA is preferred

Experience Requirements
At least 2 year(s)
The applicants should have experience in the following area(s):
Audit, Internal Audit
The applicants should have experience in the following business area(s):
Cement Industry, Group of Companies, Plastic/ Polymer Industry, Real Estate, Manufacturing (FMCG)

Additional Job Requirements
Age 28 to 35 year(s)
Only males are allowed to apply.
At least 2 years of experience, mostly in performing internal Audit & Inspection preferably in a renowned group of company
50-70% working time involved with different offices of Group within the country

Special Instruction : If you are interested in building a bright career with Madina Group, please send your application along with your CV and a recent photograph to hr.corporate@madina.co