یہ کمپنی اب اس نوکری کیلیۓ مزید سی ویزنہیں لے رہی۔

Internal Auditor

AA Exchange Company (Pvt) Ltd.

لاہور ، پاکستان

درخواست بھیجیں

اکتوبر ۰٦, ۲۰۲۱ شائع ہوئی 19 نے دیکھا

PKR. 25,000 - 30,000/Month

Key Responsibilities

Conduct audit of Companywide functions including aspects of branch audit in various cities across country
Preparation of internal audit reports and other assignments as entrusted by the HOD;
Perform pre-audits of transactions, POs, warranty claims and other customer claims
Ensure compliance of Company’s SOPs and other standard guidelines;
Regular and thorough reporting to the senior management with good presentation skills
Preparation of Internal audit reports in accordance with the audit programs implemented and guidelines provided.
Preparation of walkthroughs and identification of control weaknesses on preparation and presentation of the business processes thorough utilization of data flow diagrams
The position shall include travelling as integral part.
Skills : strong data analysis skills on Wallsoft/excel by using different tools i.e. Pivot table, Filters, duplicated values, values, formula etc.
A Regional Internal auditor will visit to different branches/locations in order to evaluate the internal controls, implementation of company/regulator's rules and regulation, internal/external risks and report to audit manager with recommendations for necessary actions.

مہارتیں

Internal Audit Transformation Audit Processing Audit Assignment Handling CPA Internal Audit Command Internal Controls

نوکری کی تفصیلات

صنعت:

بینکنگ / مالیاتی خدمات

شعبہِ افعال:

اکاؤنٹس ، فنانس اینڈ فنانشل سروسز کی

کل عہدے:

2 آسامیاں

نوکری کی شفٹ:

پہلا پہر

نوکری کی قسم:

مستقل

نوکری کا مقام:

لاہور, پاکستان

جنس:

مرد

عمر:

23 - 40 سال

کم از کم تعلیم:

بیچلرز

کیریئر کی سطح:

نوآموز

کم از کم تجربہ:

ایک سال سے کم

اس سے پہلے درخواست دیجیۓ:

نومبر ۰۷, ۲۰۲۱

تاریخِ اِشاعت:

اکتوبر ۰٦, ۲۰۲۱

AA Exchange Company (Pvt) Ltd.

بینکنگ / مالیاتی خدمات · 301-600 ملازمین - لاہور

پیروی کریں

AA Exchange is an established name in the money Exchange and Remittance business market and has been serving customers through our various products and services over more than 13 years. I am honored to say that AA Exchange is always striving to provide the additional services to meet customers financial needs, not only foreign currency exchange but also in-home remittances. We are the only exchange house in Pakistan providing Money Gram, Western Union and RIA Financial remittance services under one roof. As a part of our strategy for reaching out to the customers, we are opening more branches across Pakistan, locations most convenient for customers not only in urban areas but focusing on rural areas as well. AA Exchange is the name of trust and professionalism that cares for its customer.