Internal Auditor

ACE Money Transfer is a UK-based company with its headquarters in Manchester, United Kingdom. The company is an online remittance service provider from the UK, Canada, Australia, and the European Union, including Switzerland. The company is a parent company in a group of companies with a diversified portfolio including digital wallet services in the UK and real estate, advertising businesses, and software solutions in Pakistan.

POSITION SUMMARY

Examine and evaluate the adequacy, effectiveness, and efficiency of the organization’s internal control systems and procedures and recommend corrective actions to improve operations, enhance internal controls, and reduce costs where possible.

JOB RESPONSIBILITIES

Internal Audit

Design internal audit procedures and work programs.
Develop internal audit checklists for such area(s) as assigned by the manager during routine departmental audits.
Conduct internal audits to assess the adequacy, effectiveness, and efficiency of the established internal controls and procedures.
Identify loopholes and recommend risk aversion measures and cost savings.
Discuss audit findings and recommendations with the manager and report significant issues to BOD.
Prepare draft audit reports in line with the approved audit plan.
Perform audit follow-ups to ensure timely implementation of the action plan as agreed in the audit report discussion meeting.
Conduct ad-hoc investigations and reviews as assigned by the manager or the Board of Directors.
Act as an objective source of independent advice to ensure validity, legality, and goal achievement.

KEY SKILL SET

Expertise in the functioning of an international financial institution or financial services institution.
Expertise in internal audit, risk, and control functions.
Excellent communication and presentation skills.

FORMAL QUALIFICATIONS

CA Inter, ACCA.

PROFESSIONAL EXPERIENCE

Articles completed from approved Chartered Accountant firms or at least 3 years relevant work experience in an Internal Audit or internal control function in an international financial institution, the financial services sector, or professional accounting firm.

مہارتیں

Audit Assignment Handling Financial Audit Compliance Report Writing Skills Internal Controls

نوکری کی تفصیلات

صنعت:

بینکنگ / مالیاتی خدمات

شعبہِ افعال:

اکاؤنٹس ، فنانس اینڈ فنانشل سروسز کی

کل عہدے:

1 اشاعت

نوکری کی شفٹ:

دوپہر

نوکری کی قسم:

مستقل

نوکری کا مقام:

کھاریاں, پاکستان

جنس:

کوئی ترجیح نہیں

کم از کم تعلیم:

سرٹیفیکیشن

ڈگری کا عنوان:

CA Inter, ACCA

کیریئر کی سطح:

نوآموز

کم از کم تجربہ:

1 سال

اس سے پہلے درخواست دیجیۓ:

جون ۱٦, ۲۰۲۴

تاریخِ اِشاعت:

مئی ۱۵, ۲۰۲۴

Aftab Currency Exchange Ltd

بینکنگ / مالیاتی خدمات · 201-300 ملازمین - کھاریاں

پیروی کریں

Aftab Currency Exchange Ltd. is a UK incorporated Company that is part of the well-established Aftab group companies and has been operating in the North West of England since 2002. Our head office was the starting point of the UK success story when we commenced business with retail clients and two business associates we now have our London branch in South West London and have over the past 9 years expanded our coverage through the use of agents across the UK and now boosts a network of more than 280 business associates and agents using the Aftab Currency Exchange name which we have worked hard to maintain our credibility and trusts within the Pakistani community.