•  Evaluate financial documents for accuracy and compliance with federal regulations
  •  Identify the risks of the organization and offer recommendations to reduce risk.
  •  Identify accounting and financial record-keeping processes that can be improved
  •  Determine ways to cut costs and improve profitability
  •  Assess the efficiency and productivity of internal staff and make recommendations for improvement
  •  Present findings to senior management in the form of reports and presentations
  •  Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
  •  Determine internal audit scope and develop annual audit plans
  •  Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc
  •  Prepare and present reports that reflect audit’s results and document process
  •  Act as an objective source of independent advice to ensure validity, legality and goal achievement
  •  Identify loopholes and recommend risk aversion measures and cost savings
  •  Maintain open communication with management and audit committee
  •  Document process and prepare audit findings memorandum
  •  Conduct follow up audits to monitor management’s interventions
  •  Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards

نوکری کی تفصیلات

کل عہدے:
1 اشاعت
نوکری کی شفٹ:
پہلا پہر
نوکری کی قسم:
نوکری کا مقام:
جنس:
کوئی ترجیح نہیں
کم از کم تعلیم:
ماسٹرز
ڈگری کا عنوان:
ACCA / CA
کیریئر کی سطح:
تجربہ کار پیشہ ور
تجربہ:
2 سال - 4 سال (4+ years of experience in Internal Audit)
اس سے پہلے درخواست دیجیۓ:
مئی ۱۲, ۲۰۲۲
تاریخِ اِشاعت:
اپریل ۱۱, ۲۰۲۲

Abacus Consulting Technology

بھرتی / روزگار کے ادارے · 3501-4000 ملازمین - لاہور

For almost 30 years, Abacus has been offering cutting-edge business solutions helping organisations to transform their visions into realities through a combination of latest business methodologies and technological tools. The business value offered by Abacus has a deep scale, is industry focused and technology driven with a world class delivery capability. We help to transform the businesses of clients who want to be leaders in their industry. Abacus is founded on one simple belief, that change is the only constant in our world and that as enterprises and individuals, we must all respond to change with vision, courage and integrity. We are passionate about being partners to our clients, as advisers, consultants, technology specialists, systems integrators and outsourcers. For the people at Abacus, fulfillment is seeing our clients transform into truly great organisations.

آپ کو کس حوالے سے برتری حاصل ہے؟

اپنے بارے میں ہماری پیشہ ورانہ رائے اور تقابلی جائزہ حاصل کیجیۓ
اپنی سی وی کو موءثر بنانے کیلئے ہماری ماہرانہ مشاورتی ٹیم سے رابطہ کریں
روزی پریمیئم کو آزمائیں

ملتی جلتی نوکریاں

Assistant Manager Internal Audit

Samira Fabrics (Pvt) Limited, لاہور, پاکستان
اپریل ۱۹, ۲۰۲۴ شائع ہوئی

Assistant Manager - Internal Audit

Kohinoor Textile Mills Limited, راولپنڈی, پاکستان
اپریل ۲۵, ۲۰۲۴ شائع ہوئی

Internal Audit Manager

Ashraf Ali & Sons, کراچی, پاکستان
اپریل ۲۵, ۲۰۲۴ شائع ہوئی

Internal Audit Officer

Kitchen Cuisine, لاہور, پاکستان
اپریل ۲۵, ۲۰۲۴ شائع ہوئی
تمام دیکھیں
I found a job on Rozee!