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Posted Jul 12, 2024 837 views
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
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