Key Responsibilities:

  • Develop and Execute Audit Plans:

    • Conduct risk assessments and develop comprehensive audit plans.
  • Audit Procedures and Documentation:

    • Conduct audit procedures, including substantive testing, and thoroughly document findings.
  • Risk Identification and Assessment:

    • Identify and assess operational and compliance risks within the organization.
  • Compliance Adherence:

    • Ensure strict adherence to relevant laws, regulations, and industry standards.
  • Audit Reporting:

    • Prepare clear and concise audit reports, detailing findings and recommendations.
  • Presentation to Senior Management:

    • Present audit results to senior management, providing detailed insights.
  • Collaboration and Action Plans:

    • Collaborate with management to create effective action plans for addressing audit findings.
  • Monitoring and Tracking:

    • Monitor and track the implementation of corrective actions resulting from audits.
  • Internal Controls Enhancement:

    • Provide valuable insights and recommendations for enhancing internal controls and processes.
  • Stay Updated and Incorporate Best Practices:

    • Stay updated on the latest best practices in internal auditing and incorporate them into audit processes.
  • Documentation and Compliance Support:

    • Maintain comprehensive audit workpapers and documentation to support findings and ensure compliance.

Job Details

Total Positions:
2 Posts
Job Shift:
Rotating
Job Type:
Job Location:
Gender:
No Preference
Minimum Education:
Bachelors
Career Level:
Experienced Professional
Minimum Experience:
3 Years
Apply Before:
Dec 01, 2023
Posting Date:
Oct 30, 2023

Eggspectation Pakistan

Hotel Management / Restaurants · 51-100 employees - Islamabad, Lahore

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