JDs For MANAGER AUDIT

  • Being Manager of Audit Team must have MANAGERIAL SKILS.
  • Develop an annual audit plan using input from the team and audit committee to identify priorities and resource requirements for the year.
  • Construct an annual audit plan to cover all activities of Company.
  • Assign Team Members their duties at different locations throughout the country on Daily Basis.
  • Finalize Quarterly Audit Reports prepared from the data collected from his Team Members.
  • Supervise and Monitor working of the teams and guide them in solving their difficulties as and when faced by them during the day.
  • Execute an efficient and effective audit approach and ensure that all assigned work is completed according to schedule and within the established budget parameters.
  • Be computer literate and have experience in the preparation and analysis of audit data through computer aided audit Software/ tools (spreadsheets, database tools, etc.)
  • Maintain a current knowledge base of audit industry practices and to ensure best practices as always considered.
  • Perform all assigned audit duties in a manner that reflects the highest professional standards and complies with the guidelines of the Institute of Internal Auditors.

工作详细内容

全部职位:
1 发布
工作时间:
早班
工作类型:
工作地址:
性别:
没有偏好
最低学历:
硕士
学位头衔:
ACCA (Partially)/CA (Partially) and other certification in Accounting/Finance
职位等级:
资深专业人员
经验:
4年 - 5年 ((Preferable Exchange Sector/Banking Sector/Insurance Sector))
在之前申请:
Apr 05, 2024
发布日期:
Mar 04, 2024

AA Exchange Company (Pvt) Ltd.

· 301-600 员工 - 伊斯兰堡

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 financial needs, not only foreign currency exchange but also in-home remittances. We are the only exchange house in Pakistan providing Money Gram, Western Union and RIA Financial remittance services under one roof. As a part of our strategy for reaching out to the customers, we are opening more branches across Pakistan, locations most convenient for customers not only in urban areas but focusing on rural areas as well. AA Exchange is the name of trust and professionalism that cares for its customer.

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