。该工作已被公司管理人员暂停申请，不再接受简历投递

Internal Auditor

Lahore Fashions

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PKR. 35,000 - 50,000/Month

Assist the Manager Internal Audit for the audit department work and duties.
Plan and carry out audit assignments on a functional or area basis under the guidance of Manager Internal Audit.
To undertake follow up of significant recommendations to ascertain whether improvement actions have been implemented.
Coordinates work with Risk, HR, Accounts & Finance, Procurement, Production, Store & Warehouse, Legal & compliance and other control-related activities and with others within Internal Audit.
Prepare and present the timely Audit reports which reflects the audit process and summarization of audit work to management.
Conduct the Pre-audit of every financial payment before getting signed by Higher management and BODs.
Discuss audit findings with management responsible focusing particularly on areas of business risk, control weakness and operational efficiency enhancements.
Identify loopholes and recommend risk aversion measures and cost savings