اکتوبر ۲۲, ۲۰۲۱ شائع ہوئی 7 نے دیکھا
• Manage resources and audit assignments.
• Examine bills of suppliers / contractors / sub-contractors.
• Conduct market survey / visit to verify the rates.
• Check salaries / wages payroll.
• Reconcile data with actual inventory or assets to ascertain the accuracy.
• Prepares reports and preserve data pertaining to audits for internal record.
• Analyze audit results to decrease unnecessary costs.
• Give recommendations to avoid / control fraud and reduce wastage.
• Present findings to upper management in the form of reports and presentations
• Ensure complete, accurate and timely audit information is reported to Management.
• Keeps up-to-date on audit procedures and regulations.
• Implement best audit and business practices in line with applicable internal audit declarations.
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