یہ کمپنی اب اس نوکری کیلیۓ مزید سی ویزنہیں لے رہی۔

Assistant Manager Internal Audit

Kale

لاہور ، پاکستان

درخواست بھیجیں

مئی ۲۳, ۲۰۲۴ شائع ہوئی 368 نے دیکھا

PKR. 90,000 - 100,000/Month

1. Audit Planning:

Assist in the development of the annual audit plan.
Conduct preliminary surveys and risk assessments to identify high-risk areas.

2. Audit Execution:

Perform audits according to the audit plan.
Evaluate the adequacy and effectiveness of internal controls.
Test the accuracy and reliability of financial reports.
Assess compliance with applicable laws, regulations, and internal policies.

3. Audit Reporting:

Document audit findings and prepare reports to communicate the results of audit activities to management.
Recommend improvements to internal controls and operational efficiencies.
Follow up on audit recommendations to ensure implementation.

4. Risk Management:

Identify key areas of risk within the organization and propose mitigating actions.
Work with management to develop risk management strategies.

5. Compliance and Governance:

Ensure the organization adheres to legal and regulatory requirements.
Promote ethical practices and standards of conduct across the organization.

6. Special Projects and Investigations:

Conduct special audits and investigations as required.
Participate in fraud detection and prevention initiatives.

7. Continuous Improvement:

Stay updated with industry trends and best practices in auditing.
Participate in professional development opportunities to enhance audit skills and knowledge.

مہارتیں

SAP Business One MS Excel Verbal and Written Communication Skills Problem Analysis Skills Analytical Skills

نوکری کی تفصیلات

صنعت:

تعمیرات / سیمنٹ / دھاتیں

شعبہِ افعال:

اکاؤنٹس ، فنانس اینڈ فنانشل سروسز کی

کل عہدے:

1 اشاعت

نوکری کی شفٹ:

پہلا پہر

نوکری کی قسم:

مستقل

نوکری کا مقام:

DHA, لاہور, پاکستان

جنس:

کوئی ترجیح نہیں

کم از کم تعلیم:

ماسٹرز

ڈگری کا عنوان:

ACCA / CA Articles from Big 4 Firm. Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or other relevant certifications are highly desirable.

کیریئر کی سطح:

تجربہ کار پیشہ ور

تجربہ:

2 سال - 3 سال

اس سے پہلے درخواست دیجیۓ:

مئی ۲۷, ۲۰۲۴

تاریخِ اِشاعت:

مئی ۲۳, ۲۰۲۴