Posted Oct 30, 2023 557 views
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.
Skills
Job Details
Eggspectation Pakistan
.
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