Senior Manager Internal Audit

Airlink Communication

۴ گھنٹے پہلے شائع ہوئی 58 نے دیکھا Report Job

Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
Determine internal audit scope and develop annual plans
Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc.
Prepare and present reports that reflect audit’s results and document process
Act as an objective source of independent advice to ensure validity, legality and goal achievement
Identify loopholes and recommend risk aversion measures and cost savings
Maintain open communication with management and audit committee
Document process and prepare audit findings memorandum
Conduct follow up audits to monitor management’s interventions
Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards

مہارتیں

Data Management MS Excel Internal Auditing

نوکری کی تفصیلات

صنعت:

سفر / سیاحت / ذرائعِ نقل و حمل

شعبہِ افعال:

اکاؤنٹس ، فنانس اینڈ فنانشل سروسز کی

کل عہدے:

1 اشاعت

نوکری کی شفٹ:

پہلا پہر

نوکری کی قسم:

مستقل

نوکری کا مقام:

لاہور, پاکستان

جنس:

کوئی ترجیح نہیں

کم از کم تعلیم:

سرٹیفیکیشن

ڈگری کا عنوان:

CA Finalist with Articles from a Professional Body of Accountants recognized by IFAC

کیریئر کی سطح:

تجربہ کار پیشہ ور

کم از کم تجربہ:

4 سال

اس سے پہلے درخواست دیجیۓ:

نومبر ۰۵, ۲۰۲۴

تاریخِ اِشاعت:

اکتوبر ۰۴, ۲۰۲۴

Airlink Communication

سفر / سیاحت / ذرائعِ نقل و حمل · 11-50 ملازمین - لاہور

پیروی کریں

Airlink Communication is one of leading traveling & touring company operating and its BPO in Lahore. Airlink Communication offers some of the best value flights and specialist travel products in the market. All deals are sourced by a team of travel experts and cover an extensive range of destinations and all prices are covered by our Price Promise. We are renowned for cheap long haul flights and our flight team is in constant contact with the worlds most trusted airlines to negotiate the best value for customers.