Job Purpose:

Assist in implementing & managing an organization-wide strategy for conducting internal audits to minimize risk; improve the performance and productivity of the organizations financial, operational and managerial processes and systems.

Job Responsibilities:

  • Responsible for planning, developing, recommending and monitoring procedures and systems to be used in internal auditing throughout the Financial and Operational areas of the organization.
  • Developing risk-based audit programs.
  • Responsible for supervising and conducting audits including audit reporting for the financial and operational areas of organization including joint audits with joint venture partner.
  • Prepare audit report and provide recommendations to Line Manager concerning how the organizations financial, operational, and managerial processes and systems could be improved.
  • Review working papers and ensure completeness and accuracy of audit performed.
  • Undertaking/ reviewing & updating the enterprise-wide risk assessment (EWRA).
  • Reviewing and updating results of follow up of audit recommendations and report the updated status to Line Manager.
  • Assist Line Manager on timely completion of tasks assigned by Board Audit Committee to ARG and liaison with External Auditors, Consultants etc.
  • Maintaining current internal auditing knowledge in order to contribute to the development and continuous improvement of internal auditing methodologies, processes and services.
  • Timely completion of any other related task assigned by Line Manager.

نوکری کی تفصیلات

صنعت:
کل عہدے:
1 اشاعت
نوکری کی شفٹ:
پہلا پہر
نوکری کی قسم:
جنس:
مرد
کم از کم تعلیم:
ماسٹرز
ڈگری کا عنوان:
C.A , ACCA , B.Com
کیریئر کی سطح:
نوآموز
کم از کم تجربہ:
1 سال
اس سے پہلے درخواست دیجیۓ:
مئی ۲۷, ۲۰۱۸
تاریخِ اِشاعت:
اپریل ۲٦, ۲۰۱۸

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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