Job brief

We are looking for an Account Manager / Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate will possess a thorough knowledge of accounting procedures and a sound judgment.

Responsibilities

  • 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

Requirements and skills

  • Proven working experience as Internal Auditor
  • Advanced computer skills on MS Office, accounting software and databases
  • Ability to manipulate large amounts of data and to compile detailed reports
  • Proven knowledge of auditing standards and procedures, laws, rules and regulations
  • High attention to detail and excellent analytical skills
  • Sound independent judgment
  • BS degree in Accounting or Finance

Graduates from the University of Lahore, UCP and LUMS are required

نوکری کی تفصیلات

کل عہدے:
1 اشاعت
نوکری کی شفٹ:
Work from Home
نوکری کی قسم:
جنس:
کوئی ترجیح نہیں
کم از کم تعلیم:
بیچلرز
ڈگری کا عنوان:
Accounts and Finance
کیریئر کی سطح:
تجربہ کار پیشہ ور
کم از کم تجربہ:
2 سال
اس سے پہلے درخواست دیجیۓ:
جولائی ۲۳, ۲۰۲۳
تاریخِ اِشاعت:
جون ۲۲, ۲۰۲۳
Diversity Inclusion:
We value diversity of our employees. All qualified applicants will receive fair consideration without regard to genders or socio-economic backgrounds.

Work Environment

Supervisor’s gender:
Female
Percentage of female coworkers:
1-9%

Good Grades

تعلیم و تربیت · 11-50 ملازمین - اسلام آباد, کراچی, لاہور, ملتان, راولپنڈی

آپ کو کس حوالے سے برتری حاصل ہے؟

اپنے بارے میں ہماری پیشہ ورانہ رائے اور تقابلی جائزہ حاصل کیجیۓ
اپنی سی وی کو موءثر بنانے کیلئے ہماری ماہرانہ مشاورتی ٹیم سے رابطہ کریں
روزی پریمیئم کو آزمائیں

ملتی جلتی نوکریاں

Manager Accounts

Al Riaz Chemicals, کراچی, پاکستان
نومبر ۱۵, ۲۰۲۴ شائع ہوئی

Accounts Manager

UK Textile Mills, لاہور, پاکستان
نومبر ۲۲, ۲۰۲۴ شائع ہوئی

Accounts Manager

IRA Imaging Pvt Ltd, لاہور, پاکستان
نومبر ۱۵, ۲۰۲۴ شائع ہوئی

Accounts Manager

Kaiser Ashrat & Associates, کراچی, پاکستان
نومبر ۱۱, ۲۰۲۴ شائع ہوئی
تمام دیکھیں
I found a job on Rozee!