Join AISHA STEEL MILLS LIMITED as Deputy Manager – Internal Audit Department

Join AISHA STEEL MILLS LIMITED – Join a company where your skills and dedication can make a real difference. AISHA STEEL MILLS LIMITED is committed to excellence, and your contribution can have a positive impact on both the company and your professional growth.

**AISHA STEEL MILLS LIMITED – ARIF HABIB GROUP**

**Deputy Manager – Internal Audit Department**

**Education & Experience Requirements:**
– CA Finalist/ACCA with 5-6 years of Internal Audit experience.
– Preferred: Hands-on experience with Audit Firms and SAP.

**Key Responsibilities:**
1. **Pre-Audit of Purchase Orders:**
– Thorough examination of all purchase orders to ensure accuracy and compliance with internal controls.

2. **Audit Planning and Execution:**
– Develop and execute audits in alignment with the approved audit plan, ensuring comprehensive coverage.

3. **Risk Assessment:**
– Conduct risk assessments for operational and business activities, formulating audit programs based on identified risks.

4. **Compliance Determination:**
– Assess compliance with statutory requirements and corporate governance best practices.
– Identify and report non-compliance issues to the Head of Internal Audit.

5. **Risk Management Reporting:**
– Report risk management issues and deficiencies in internal controls to the Head of Internal Audit.
– Provide recommendations for enhancing operational efficiency and effectiveness.

6. **Financial Statements Audit:**
– Perform audit procedures on the company’s financial statements, highlighting any anomalies.

7. **Follow-Up Audits:**
– Conduct follow-up audits to track management’s actions in response to issues highlighted in the Internal Audit Report.

8. **Fraud Detection and Prevention:**
– Identify fraudulent activities and recommend controls to prevent fraud and system bypassing.

9. **Special Assignments:**
– Undertake special assignments assigned by the Board Audit Committee throughout the year, supervised by the Head of Internal Audit.

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**WE ARE HIRING – JOIN OUR TEAM!**
**Location: Port Qasim, Karachi.**

**How to Apply:**
Interested candidates are invited to send their resumes to [email protected], mentioning the position title in the subject line.

For more information about AISHA STEEL MILLS LIMITED, visit our website: www.aishasteel.com

Join us and be a part of a dynamic team committed to excellence in the steel industry! Your skills and expertise will contribute to the continued success of AISHA STEEL MILLS LIMITED within the ARIF HABIB GROUP.

**Why Join AISHA STEEL MILLS LIMITED – ARIF HABIB GROUP?**

1. **Established Industry Leader:**
Join an organization that is a recognized leader in the steel industry. AISHA STEEL MILLS LIMITED, a part of the esteemed ARIF HABIB GROUP, has a rich history of success and is at the forefront of the steel manufacturing sector.

2. **Professional Development Opportunities:**
AISHA STEEL MILLS LIMITED is committed to fostering the professional growth of its employees. Joining our team provides you with opportunities for continuous learning, skill enhancement, and career advancement.

3. **Challenging and Diverse Work Environment:**
Be a part of a dynamic work environment where challenges are viewed as opportunities for growth. AISHA STEEL encourages a diverse and inclusive workplace that values the unique contributions of each team member.

4. **Cutting-Edge Technology Exposure:**
Work with the latest technologies, including hands-on experience with Audit Firms and SAP. AISHA STEEL MILLS LIMITED is dedicated to staying at the forefront of industry advancements, providing employees exposure to cutting-edge tools and systems.

5. **Contributing to Corporate Governance:**
As Deputy Manager in the Internal Audit Department, you play a pivotal role in ensuring compliance with statutory requirements and corporate governance best practices. Your contributions directly impact the company’s adherence to high standards.

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6. **Impactful Responsibilities:**
Take on responsibilities that matter. From pre-auditing purchase orders to conducting financial statements audits and identifying fraudulent activities, your role is integral to the organization’s success.

7. **Collaborative Team Culture:**
Join a team that values collaboration. AISHA STEEL MILLS LIMITED fosters a culture of teamwork, encouraging open communication and cooperation among team members.

8. **Contribution to Continuous Improvement:**
Your innovative mindset is welcomed! Contribute to the continuous improvement of academic programs, helping shape the future of AISHA STEEL MILLS LIMITED within the ARIF HABIB GROUP.

9. **Strategic Location – Port Qasim, Karachi:**
Located in Port Qasim, Karachi, our workplace offers a strategic location with excellent facilities. Enjoy a vibrant work atmosphere in a key industrial hub.

10. **Opportunity to Make a Difference:**

**WE ARE HIRING – JOIN OUR TEAM!**
If you are looking for a challenging yet rewarding career in the steel industry, AISHA STEEL MILLS LIMITED is the place for you. Send your resume to [email protected] and embark on a journey of growth, innovation, and success.

Join AISHA STEEL MILLS LIMITED

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