• The internal Auditor is responsible for planning, executing, and reporting on operational, financial, regulatory, administrative, and compliance-related audits/reviews of Canal City.
  • A secondary role is to provide advice on internal control to Canal City management, including responding to questions on risk management techniques.
  • Internal Audit Develop risk-based annual audit plans detailing the scope, nature and timing of audit activities.
  • Advise management on the resourcing requirements for the Internal Audit function, including any potential outsourcing arrangements.
  • Review and finalize internal audit procedures and work programs.
  • Review and finalize internal audit checklists during routine departmental audits.
  • Conduct internal audits to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures.
  • Identify key areas of risk within the organization and propose appropriate controls to mitigate the risks.
  • Identify loopholes and recommend risk aversion measures and cost savings.
  • Review the accuracy, timeliness and relevance of financial information and other disclosures provided to management.
  • Discuss audit findings and recommendations within team and report significant issues to Audit Committee/BOD.
  • Prepare timely audit reports for management, the Audit Committee or Board of Directors. Ensure the timely implementation of action plans as agreed in the audit report discussion meeting.
  • Contribute, as appropriate, in the year-end financial audit with the external auditors.
  • Provide feedback on the performance of Internal Auditors, on audit assignments, as applicable.
  • Continuous improvement Assist the development of internal control culture.
  • Conduct ad-hoc investigations and reviews as assigned by the manager or the Board of Directors.
  • Lead the Audit Report Discussion meetings.
  • Act as an objective source of independent advice to ensure validity, legality and goal achievement.
  • Prepare and submit monthly, bi-annually and annual progress report of the internal audit department.
  • Draft the Internal Audit Charter of Canal City in line with the international standards and review the document for any amendments/changes at each year-end or as and when required Minimum CA-Inter or ACCA
  • Having a minimum of 6 years of total experience in which 2 years in Internal Audit.


  • Risk Consulting
  • Audit Reports Management
  • Funds Management
  • Internal Audit  

Job Details

Industry: Banking/Financial Services

Functional Area: Accounts, Finance & Financial Services

Total Positions: 1 Post

Job Type: Contract

Job Shift: First Shift (Day)

Job Location: Jhelum, Sarai Alamgir, Pakistan

Gender: No Preference

Minimum Education: Certification

Career Level: Experienced Professional

Experience: 3 Years - 5 Years

Apply Before: Dec 10, 2022

نوکری کی تفصیلات

کل عہدے:
1 اشاعت
نوکری کی شفٹ:
نوکری کی قسم:
کوئی ترجیح نہیں
کم از کم تعلیم:
ڈگری کا عنوان:
ACCA (Affiliate/member), ICAEW/CA (Part-qualified).
کیریئر کی سطح:
تجربہ کار پیشہ ور
کم از کم تجربہ:
3 سال
اس سے پہلے درخواست دیجیۓ:
فروری ۱۸, ۲۰۲۳
تاریخِ اِشاعت:
جنوری ۱۷, ۲۰۲۳

Aftab Currency Exchange Ltd

بینکنگ / مالیاتی خدمات · 201-300 ملازمین - اسلام آباد, کراچی, کھاریاں, لاہور, راولپنڈی

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.

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

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