Deputy Manager Internal Audit and Systm
Soorty Enterprise Limited (Denim Manufacturer and Exporter)
مجموع سنوات الخبرة :14 years, 4 أشهر
Soorty Textile Enterprise Limited (SEL) is one of the Premier jeans manufacturer in pakistan, exporting Denim jeans, jeans, men jeans, women jeans and child Jeans to North America, South America, Western Europe , Eastern Europe, Eastern Asia , Southeast Asia, Mid East and Africa.
Being an Assistant Manager Internal Audit and System, I have been assigned the responsibility for establishing an effective internal audit function for SEL with the objective to streamline diversified business activities and to provide recommendations to the Senior Management on Risk Management and Operational Activities.
Key Roles & Responsibilities:
Develop risk-based audit plans for financial and operational audits for SEL based on understanding of critical business processes and overall risk assessment.
Perform engagement planning and scoping, budgeting and staff allocation, managing people and reporting functions.
Leading teams of qualified professional staff while performing operational, financial and compliance audits for SEL.
Organize Audit team meetings periodically and discuss internal audit deliverables with Senior Management.
Supply chain analysis
Internal policy and regulatory compliance review
Risk assessmenta and control recommendation and implementation
1• internal audit risk assessment
2• Review policies and procedural manual, identify the existing
control over the process, and suggested possible control in case of gap.
3• Making detailed time budgets and coordinating with the staff to meet the reporting deadlines, performing reviews and giving appropriate directions for conduct of work
4• Obtaining a thorough understanding of the nature of the client’s business, the business and regulatory environment in which it operates, SWOT analysis, identification of critical success factors and key performance indicators, initial overall analytical review, understanding major business processes, analysis and testing of internal controls at the interim and final stages and detailed testing of significant account balances and transactions
5• Statutory / Financial Audits, Review engagements
6• Use of Internal Audit pack of Audit System/2(Deloitte Audit Software) for evaluation of client and risk assessment of project to internal audit report building.
7• Review of entity and process level controls under the COSO framework of internal controls, review of policies and procedures manuals, and compliance of applicable regulatory framework.
8• Review of governance and risk management processes of entity and identify key risk areas.
9• Development of annual audit plans & audit programs covering all the operational and financial reporting auditable activities etc.
10• Co-ordination with various professionals such as concerned Managers, Risk Analyst, Engineers (Project Managers) and information technology experts and decision-making in respect of critical reportable matters.
11• Engagement reporting and presentation, including discussing findings / recommendations with senior management and delivering the reports / presentations to Audit Committees.
12• Major Clients
•Karachi Stock Exchange guatrantee Limited
•Thatta Cement Company Limited
•Lucky Cement Limited
•Yunus Textile Mills Limited
•Tabba Dialysis Centre
•Fauji Oil Terminal and Distribution company Limited
•Reform Support unit
•Rangoonwala Trust
•Indus Dying and Manufacturing company lmited
