Senior Manager Internal Audit

Airlink Communication

Posted 2 hours ago 39 views Report Job

Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
Determine internal audit scope and develop annual plans
Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc.
Prepare and present reports that reflect audit’s results and document process
Act as an objective source of independent advice to ensure validity, legality and goal achievement
Identify loopholes and recommend risk aversion measures and cost savings
Maintain open communication with management and audit committee
Document process and prepare audit findings memorandum
Conduct follow up audits to monitor management’s interventions
Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards

Skills

Data Management MS Excel Internal Auditing

Job Details

Industry:

Travel/Tourism/Transportation

Functional Area:

Accounts, Finance & Financial Services

Total Positions:

1 Post

Job Shift:

First Shift (Day)

Job Type:

Full Time/Permanent

Job Location:

Lahore, Pakistan

Gender:

No Preference

Minimum Education:

Certification

Degree Title:

CA Finalist with Articles from a Professional Body of Accountants recognized by IFAC

Career Level:

Experienced Professional

Minimum Experience:

4 Years

Apply Before:

Nov 05, 2024

Posting Date:

Oct 04, 2024

Airlink Communication

Travel/Tourism/Transportation · 11-50 employees - Lahore

Airlink Communication is one of leading traveling & touring company operating and its BPO in Lahore. Airlink Communication offers some of the best value flights and specialist travel products in the market. All deals are sourced by a team of travel experts and cover an extensive range of destinations and all prices are covered by our Price Promise. We are renowned for cheap long haul flights and our flight team is in constant contact with the worlds most trusted airlines to negotiate the best value for customers.