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Assistant Manager Internal Audit

Kale

拉合尔，巴基斯坦

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发布 May 23, 2024 368 查看

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.

技能

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

工作详细内容

全部职位:

1 发布

工作时间:

早班

工作类型:

全职/长期工

工作地址:

DHA, 拉合尔, 巴基斯坦

性别:

没有偏好

最低学历:

硕士

学位头衔:

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

职位等级:

资深专业人员

经验:

2年 - 3年

在之前申请:

May 27, 2024

发布日期:

May 23, 2024