Internal Auditor

AA Exchange Company (Pvt) Ltd.

Islamabad , Pakistan

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Posted 6 hours ago 53 views Report Job

PKR. 15,000 - 20,000/Month

Audit Planning and Execution

Develop and implement an annual audit plan based on risk assessments.
Conduct financial, operational, and compliance audits across all departments.
Review and assess internal controls, processes, and procedures.

Risk Assessment

Identify and evaluate risks within the organization.
Recommend measures to mitigate identified risks.

Reporting

Prepare detailed audit reports summarizing findings and recommendations.
Present audit results to senior management and the board as required.

Compliance

Ensure adherence to company policies, procedures, and regulatory requirements.
Stay updated on legal and regulatory changes affecting the business.

Follow-Up

Monitor the implementation of corrective actions based on audit findings.
Evaluate the effectiveness of implemented solutions.

Support and Advisory

Provide advice and guidance to management on risk and control measures.
Assist in developing and refining internal policies and procedures.

Skills

Internal Audit Transformation Internal Audit Command Microsoft Excel

Job Details

Industry:

Banking/Financial Services

Functional Area:

Accounts, Finance & Financial Services

Total Positions:

1 Post

Job Shift:

First Shift (Day)

Job Type:

Full Time/Permanent

Job Location:

Islamabad, Pakistan

Gender:

No Preference

Minimum Education:

Bachelors

Degree Title:

Finance Degree

Career Level:

Entry Level

Minimum Experience:

1 Year

Apply Before:

Dec 23, 2024

Posting Date:

Nov 22, 2024

AA Exchange Company (Pvt) Ltd.

Banking/Financial Services · 301-600 employees - Islamabad

AA Exchange is an established name in the money Exchange and Remittance business market and has been serving customers through our various products and services over more than 13 years. I am honored to say that AA Exchange is always striving to provide the additional services to meet customers financial needs, not only foreign currency exchange but also in-home remittances. We are the only exchange house in Pakistan providing Money Gram, Western Union and RIA Financial remittance services under one roof. As a part of our strategy for reaching out to the customers, we are opening more branches across Pakistan, locations most convenient for customers not only in urban areas but focusing on rural areas as well. AA Exchange is the name of trust and professionalism that cares for its customer.