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

Internal Auditor

Level 3 Back Office Services Pvt Ltd

کراچی ، پاکستان

درخواست بھیجیں

جون ۰۱, ۲۰۱۸ شائع ہوئی 2 نے دیکھا

Job Description:

ZARA MOBILITY SERVICES (PVT.) LTD. Looking for Internal auditor (MALE) to add value and improve operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. Candidate should have a thorough knowledge of accounting procedures and a sound judgments.

Office Defence Phase 05 Khadda Market,

Job Timings 07:00 PM Evening to 04:00 AM Morning

(NIGHT SHIFT JOB)

Responsibilities:

· 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, analyze 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

Requirement:

Proven working experience as Internal Auditor or Senior Auditor
Advanced computer skills on MS Office, accounting software and databases
Ability to manipulate large amounts of data and to compile detailed reports
Proven knowledge of auditing standards and procedures, laws, rules and regulations
High attention to detail and excellent analytical skills
Sound independent judgments
Minimum bachelors

Candidates from Big 4 background or having experience in Retail, Telecom and US operations would be preferred.