Internal Auditor

AA Exchange Company (Pvt) Ltd.

Islamabad , Pakistan

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Posted 21 hours ago 134 views Report Job

PKR. 40,000 - 45,000/Month

Audit Planning and Execution:

Develop and execute audit plans for various departments, branches, or processes.Conduct financial, operational, and compliance audits to assess risks and control measures.Analyze records, reports, and processes to identify discrepancies or inefficiencies.

Risk Assessment:

Evaluate the effectiveness of risk management processes and internal controls.Identify potential risks and propose mitigation strategies.

Compliance Monitoring:

Ensure adherence to internal policies, regulatory requirements, and industry standards.Investigate irregularities or non-compliance issues and recommend corrective actions.

Reporting and Documentation:

Prepare detailed audit reports outlining findings, risks, and recommendations.Present audit results to management and stakeholders in a clear and concise manner.

Process Improvement:

Suggest improvements to strengthen internal controls and enhance operational efficiency.Collaborate with departments to implement agreed-upon recommendations.

Continuous Monitoring:

Monitor changes in regulations and standards to ensure ongoing compliance.
Conduct follow-up audits to verify the implementation of corrective actions.

Skills

Audit Assignment Handling Internal Financial Reporting Internal Audit Transformation Internal Controls

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:

Experienced Professional

Minimum Experience:

2 Years

Apply Before:

Feb 08, 2025

Posting Date:

Jan 07, 2025

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.