SPL is a Public Listed Company since 1967 and is a sole manufacturer of security featured paper in Pakistan for banknotes, identity documents, financial instruments, educational certificates and other security papers. The Company is ISO 9001:2015 (Quality), ISO 14001:2015 (Environment) and OHSAS 18001 (Safety) certified. Being an equal opportunity employer, the Company is looking for an experienced and dynamic professional for the following position based in Karachi.
Eligibility / Qualification Required:
Job Purpose: The primary responsibilities of General Manager Internal Audit is to head the Internal Audit function of the Company along with ensuring entire planning, supervision and performance of audit/risk assignments, including financial audits, IT audits, internal control reviews, operational and performance audits, compliance with applicable laws, rules and regulations, compliance with the Company's policies and procedures, investigations and all other matters under the terms of reference of the audit function as well as the tasks assigned by the Board Audit Committee, from time to time.
Key Responsibilities: The duties and responsibilities of the GM Internal Audit include but are not limited to the following:
- Prepare comprehensive Audit Plan to align with strategies and risks of the organization, monitor and fine tune at intervals, in line with priorities for establishing the most effective means of achieving audit objectives.
- Assess the Company's risk and the efficacy of its risk management efforts, evaluate the effectiveness of internal controls over key risks, identify significant exposures, analyse transactions and information, and detect changes in key risks and control effectiveness.
- Examine and analyse financial and operational records to determine the adequacy, effectiveness and efficiency of the systems of internal control, including the quality of ongoing operations and compliance with applicable laws, regulations and Board Policies and procedures.
- Objectively assess the Company's IT and business processes and provide a non-biased assessment
How to Apply:
General Conditions:
For detailed roles & responsibilities of the positions, kindly visit our official website
https://security-papers.com/career/ and LinkedIn Page.
All degrees should be from HEC recognized universities/institutes.
Selected candidates will be offered a competitive, market-driven remuneration package commensurate with their qualifications and experience.
Only shortlisted candidates will be called for interview.