Internal Auditor

Ravi Group of Companies

۲ گھنٹے پہلے شائع ہوئی 32 نے دیکھا Report Job

Implement internal audit plans, policies, and procedures by applicable laws and regulations.
Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity.
Identify loopholes and recommend risk aversion measures and cost savings.
Inspect books of accounts and ensure that they are free of misstatements.
Examine of monthly and quarterly sales tax and income tax returns and ensure that these are prepared as per applicable laws.
Verification of payments made by a company to its employees against monthly salary, wages, and incentives also verifies payment to vendors against purchasing.
Conduct cash and stock count activities and ensure that such activities are being performed according to SOPs.
Carry out additional tasks assigned by the line manager.

مہارتیں

Internal Audit Transformation Internal Financial Reporting Audit Management

نوکری کی تفصیلات

صنعت:

بینکنگ / مالیاتی خدمات

شعبہِ افعال:

اکاؤنٹس ، فنانس اینڈ فنانشل سروسز کی

کل عہدے:

3 آسامیاں

نوکری کی شفٹ:

پہلا پہر

نوکری کی قسم:

مستقل

نوکری کا مقام:

لاہور, پاکستان

جنس:

مرد

عمر:

25 - 35 سال

کم از کم تعلیم:

ماسٹرز

ڈگری کا عنوان:

B.Com/M.Com

کیریئر کی سطح:

تجربہ کار پیشہ ور

کم از کم تجربہ:

3 سال (3 Years Experience as Internal Auditor in Exchange Industry)

اس سے پہلے درخواست دیجیۓ:

جنوری ۰۲, ۲۰۲۵

تاریخِ اِشاعت:

دسمبر ۱۹, ۲۰۲۴

Ravi Group of Companies

بینکنگ / مالیاتی خدمات · 601-1000 ملازمین - لاہور

پیروی کریں

pRavi Exchange Company is the most advanced and trusted Exchange Company in the field of money transfer, currency exchange and inward/outward remittances. One of the most unique features of Ravi Exchange is the availability of the current currency rates to the users, which is almost rare on the web from Pakistan. These rates are provided through the courtesy of Ravi Exchange Company (Pvt) Ltd. which are updated round the clock. The purpose of providing most updated information on our portal is to facilitate our valued users and for the justification of visitors./p