Internal Auditor

AA Exchange Company (Pvt) Ltd. 已验证

拉合尔 巴基斯坦

发布 Oct 06, 2021 324 查看

PKR. 25,000 - 30,000/Month

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职位介绍

Key Responsibilities

  • Conduct audit of Companywide functions including aspects of branch audit in various cities across country
  • Preparation of internal audit reports and other assignments as entrusted by the HOD;
  • Perform pre-audits of transactions, POs, warranty claims and other customer claims
  • Ensure compliance of Company’s SOPs and other standard guidelines;
  • Regular and thorough reporting to the senior management with good presentation skills
  • Preparation of Internal audit reports in accordance with the audit programs implemented and guidelines provided.
  • Preparation of walkthroughs and identification of control weaknesses on preparation and presentation of the business processes thorough utilization of data flow diagrams
  • The position shall include travelling as integral part.
  • Skills : strong data analysis skills on Wallsoft/excel by using different tools i.e. Pivot table, Filters, duplicated values, values, formula etc.
  • A Regional Internal auditor will visit to different branches/locations in order to evaluate the internal controls, implementation of company/regulator's rules and regulation, internal/external risks and report to audit manager with recommendations for necessary actions.

工作详细内容

全部职位:
2 发布
工作时间:
早班
工作类型:
工作地址:
性别:
男性
年龄:
23 - 40 年
最低学历:
学士
职位等级:
入门级
电话预约已成功,我们的专家会在短时间内与你联系:
少于1年
在之前申请:
Nov 07, 2021
发布日期:
Oct 06, 2021
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AA Exchange Company (Pvt) Ltd.

· 301-600 员工 - 拉合尔

AA Exchange is an established name in the money Exchange and Remittance business market and has been serving customers through our various products and services over more than 13 years. I am honored to say that AA Exchange is always striving to provide the additional services to meet customers finan ...阅读更多

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