Responsibilities

  • Conduct comprehensive audits of financial statements and operational activities to ensure compliance with company policies and regulatory requirements.
  • Prepare detailed reports on audit findings, highlighting areas of risk, inefficiency, and opportunities for improvement.
  • Collaborate with various departments to develop audit plans and follow up on the implementation of audit recommendations.
  • Analyze financial records and internal processes to detect irregularities and assess overall risk management procedures.
  • Monitor and assess the effectiveness of internal controls, providing guidance on best practices to enhance compliance and operational efficiency.
  • Assist in developing and implementing auditing standards, policies, and procedures.
  • Stay updated on industry regulations and changes to ensure audits reflect current practices and compliance requirements.

Requirements

  • Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
  • Proven experience in auditing or a similar role, preferably within the telecommunications industry.
  • Strong understanding of regulatory frameworks and compliance standards in the telecom sector.
  • Excellent analytical skills with attention to detail and a proactive approach to problem-solving.
  • Ability to communicate complex audit findings clearly and effectively to various stakeholders.
  • Proficient in using auditing software and Microsoft Office Suite, especially Excel.
  • Professional certification such as ACCA, CA, or CFA is highly desirable.

工作详细内容

工作频道:
全部职位:
3 发布
工作时间:
早班
工作类型:
部门:
O HQ
工作地址:
性别:
女性
年龄:
22 - 25 年
最低学历:
学士
职位等级:
入门级
经验:
� 经验 - 2年
在之前申请:
Jan 04, 2025
发布日期:
Dec 03, 2024

Antpower Tech Private Ltd

· 101-200 员工 - 拉合尔

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