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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.
Job Details
AA Exchange Company (Pvt) Ltd.
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.
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