| Industry: |
Manufacturing |
| Functional Area: |
Accounts, Finance & Financial Services |
| Total Position: |
1 |
| Job Type: |
Full Time/Permanent ( firstshift )
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| Department: |
Audit & Controlling |
| Job Location: |
Lahore, Pakistan |
| Gender: |
Male |
| Age: |
22 - 32 Year |
| Maximum Education: |
Master's Degree |
| Degree Title: |
CA-Finalist (Articles Completed – Big Four Firm) |
| Career Level: |
Experienced (Non-Manager) |
| Required Experience: |
1 Year - 4 Years |
| Salary Range: |
PKR. 40,000 - 45,000/month |
| Require Travel: |
25% |
| Apply By: |
Jun 16, 2012 |
| Job Posting Date: |
Jun 8, 2012 |
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| Job Description: |
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- Collect and analyze data to detect deficient controls, duplications, fraud, or non-compliance with laws, regulations, and management policies.
- Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.
- Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity.
- Develop audit recommendations for improving operations and internal control systems.
- Perform pre-disbursement audit, cash counts, physical inventories, or other audit procedures as needed to meet the audit objectives.
- Execute audit and other related assignments as directed by HOD
- Co-ordinate with the staff of the team for smooth implementation of the assignments
- Gather adequate, reliable, related and useful evidence to authenticate audit findings and to maintain the evidence as record.
- Analyze the information gathered to identify reportable factors.
- Identify risk while analyzing the information and communicate to the auditee the nature of risk associate with the transactions.
- Prepare audit report of your respective audit assignment
- Perform follow up procedures to assess the adequacy of the auditee implementation of recommended actions.
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