发布 Aug 15, 2016 2 查看
Candidates will be responsible for analyzing and evaluating business processes and internal controls.Candidate will perform operational, financial, and information system audits throughout the company and prepare audit reports.Candidates will partner with management to develop and implement business solutions.
Audits a variety of internal activities and/or procedures for the purpose of ensuring compliance with prescribed auditing standards, detecting issues occurring at the branch level so proper resolution can be determined.
Gather data for internal audit through a variety of methods
Participates in a variety of meeting for the purpose of conveying and/or gathering information required to perform functions.
Prepares a variety of reports, documents and other written materials (e.g. concise statistical, analytical reports, monthly travel report to Board, detailed audit findings, reports, memos, letters, etc.) for the purpose of documenting activities, providing written reference and/or conveying information.
Provides assistance to bookkeepers (e.g. conducting annual meetings, branch activity procedures, accounting practices & procedures, software etc.) for the purpose of responding to questions and communicating updates to policies and procedures.
Researches discrepancies of financial information and/or documentation for the purpose of reaching resolution, ensuring accuracy of data and complying to established procedures.
Responds to inquiries from a variety of sources (e.g. staff,auditors, government agencies, etc.) for the purpose of providing information to branches and/or direction related to accounting issues and clarification as needed.
Afzal Group of Electronics
Afzal Group grew to a leading home Appliances selling Company in Pakistan, in a very short span of time. This was achieved by the tireless efforts of our devoted Management, highly motivated professionals and dedicated team work, committed to excel in the quality and services.
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