Posted Jul 12, 2024 745 views Report Job
PKR. 70,000 - 100,000/Month
- Perform comprehensive audits of internal controls, financial processes, and operational procedures to assess their effectiveness and compliance.
- Conduct stock-taking of godown, retail department and outlets regularly.
- Develop audit plans and programs to address identified risks and prioritize audit activities based on risk assessment.
- Conduct and gather evidence and analyze data to identify control weaknesses, irregularities, or non-compliance issues.
- Prepare audit reports outlining findings, recommendations, and corrective actions to management.
- Monitor the implementation of audit recommendations and follow up on corrective actions to ensure timely resolution of identified issues.
- Collaborate with cross-functional teams to provide guidance on internal control matters and support the development of risk management strategies.
Job Details
Industry:
Functional Area:
Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Location:
Gender:
No Preference
Minimum Education:
Bachelors
Career Level:
Experienced Professional
Minimum Experience:
5 Years
Apply Before:
Aug 13, 2024
Posting Date:
Jul 12, 2024
What is your Competitive Advantage?
Get quick competitive analysis and professional insights about yourself
Talk to our expert team of counsellors to improve your CV!
Similar Job Titles
I found a job on Rozee!
Sehrish Azhar
Motivational Speaker & Blogger
Living Upbeat
Ali Aziz
CEO
Shopistan
Usman Habib
Recruitment & Training Executive
ACS Synergy (Pvt) Ltd.
Aqib Irshad
Head of HR, Training & OD
FINCA
Mona Sharif
Senior Team Lead
Konext PVT. LTD
Zubair Anjum
Business Excellence Specialist
Nestle Pakistan
Zohaib Ali
Marketing Manager
Digital Online Devices
Muzammil Baig
Digital Marketing Manager
IT Services Group
Babar Ahmed Khan
Territory Sales Manager
Engro Foods
Ayesha Shaukat
Social Media Marketing Manager
Ivoke
