Internal Auditor

MGC Developments

Posted 4 hours ago 10 views Report Job

PKR. 40,000 - 60,000/Month

Objectives of this role

Conducting internal audits to evaluate the effectiveness of financial controls, risk management systems, and operational processes.
Providing management with accurate and timely reports on financial audit findings, including recommendations for improvement.
Giving independent and objective assessments of the organization’s operations, financial statements, and internal controls.
Proposing recommendations to enhance operational efficiency and identifying other areas of improvement.

Collaborating with cross-functional teams to develop and implement risk management strategies.

Your tasks

Plan and execute audit engagements, including data analysis and testing.
Review financial statements and supporting documentation.
Evaluate internal control systems and ensure adherence to applicable Indian laws.
Perform risk assessments and internal control evaluations and detect discrepancies
Identify and investigate potentially fraudulent activities or financial irregularities.

Required skills and qualifications

Bachelor’s degree in finance, accounting, or a related field.
Professional certification, such as CIA (Certified Internal Auditor) or CA (Chartered Accountant).
5+ years of experience in internal auditing or related financial roles.
Strong understanding of Indian accounting standards, taxation, and regulatory requirements.
Proficiency in using audit management software and data analysis tools.
Experience in developing and executing audit plans and evaluating internal control systems.
Proficiency in preparing and reviewing financial documents and audit reports.
Strong communication and interpersonal skills to effectively collaborate with stakeholders at all levels.
Excellent analytical, problem-solving, and critical-thinking skills.
Ability to work independently or in a team.
Working knowledge of MS Office applications (Excel, Word, Outlook).
Excellent verbal and written communication skills.
Strong ethical standards and a commitment to maintaining confidentiality.
Ability to adapt to changing regulatory environments and industry practices.

Skills

Internal Audit Transformation Audit Assignment Handling MS Excel

Job Details

Industry:

Real Estate/Property

Functional Area:

Accounts, Finance & Financial Services

Total Positions:

5 Posts

Job Shift:

First Shift (Day)

Job Type:

Full Time/Permanent

Job Location:

Rawalpindi, Pakistan

Gender:

Male

Minimum Education:

Bachelors

Degree Title:

Bachelor’s degree in finance, accounting or a related field.

Career Level:

Experienced Professional

Minimum Experience:

5 Years

Apply Before:

Feb 05, 2025

Posting Date:

Jan 24, 2025

MGC Developments

Real Estate/Property · 201-300 employees - Rawalpindi

MGC Developments has been Shaping the Pakistan Luxury Real Estate Market Since Many Years, Delivering Iconic Residential, Commercial and Leisure Properties in Islamabad & Rawalpindi, Across the Region and Beyond. #MGCDevelopments #RealEstate #BahriaTown