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

Audit Head

Emerald Marketing

ستمبر ۲۱, ۲۰۲۲ شائع ہوئی 399 نے دیکھا

Develop Audit Department and the organization’s yearly Audit Plan
Handle audit assignments, review all paperwork and audit reports
Review the reports that were prepared by other auditors
Initiate different project planning and help to assess risk
Develop audit direction for the rest of the auditors in the organization
Provide leadership to other auditors on various assigned tasks and ensure satisfactory outcomes
Perform different audit tasks which include preparation, paperwork, and other associated reports
Help to verify the exactness of different financial situations as they relate to liabilities, assets, expenditures, receipts, and other transactions
Take part in the coordination of audit assignments and ensure good interactions with the administrators, staff, external auditors and law enforcement agencies
Participate in the development and implementation of policies by providing short and long-term planning
Recommend different methods that could help to enhance and improve control procedures
Work with the management to resolve issues that may have been identified through audit findings
Conduct follow-up on all the different audit assignments given to other auditors
Make a research on the latest trends and other issues relating to the industry
Build and advise the team in the organization to ensure that the development and processes adopted are legal, and work to achieve a wide range of organizational goals
Ensure proper documentation of the results of the audit evaluations

Perform other related assignments as assigned by the management.

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 plans
Obtain, analyzes 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.

مہارتیں

Audit Assignment Handling Sales Audit International Auditing Standards Risk Based Audits Financial Audit Compliance Operations Audit Audit Software Command Internal Audit Command

نوکری کی تفصیلات

صنعت:

خدمات

شعبہِ افعال:

اکاؤنٹس ، فنانس اینڈ فنانشل سروسز کی

کل عہدے:

1 اشاعت

نوکری کی شفٹ:

پہلا پہر

نوکری کی قسم:

مستقل

نوکری کا مقام:

اسلام آباد, پاکستان

جنس:

کوئی ترجیح نہیں

کم از کم تعلیم:

سرٹیفیکیشن

ڈگری کا عنوان:

ACCA, CIA, ACMA

کیریئر کی سطح:

سربراہ شعبہ

کم از کم تجربہ:

10 سال

اس سے پہلے درخواست دیجیۓ:

اکتوبر ۲۲, ۲۰۲۲

تاریخِ اِشاعت:

ستمبر ۲۱, ۲۰۲۲

Emerald Marketing

خدمات · 1-10 ملازمین - اسلام آباد

پیروی کریں

"Oral language is the medium we use to make friends, earn a living and become participating member of community. It is through speech that we assimilate our thought, opinion, ideas, emotion humor, wisdom, commonsense, even mortal and spiritual values of those around. It is through perspective listening and courteous speaking that we move toward breaking down social, professional and racial barriers." Our comprehensive ranges of programs underline our recognition of the diverse needs of our clients. We continually strive to provide the highest levels of customer service, best value and enjoyment. We are also extremely privileged to have a team of professional people who are creative, hardworking, talented and passionate about our mission and vision. Honesty and fairness are essential for interaction and running of business. We are a company that keeps its promises. We do what we promise and conduct ourselves in accordance with our code of ethics.