Assisting in the execution of operational and financial audits.

  • Execution of audit plans as per audit strategy
  • Gathering of audit evidence and preparation of working papers.
  • Analyzing the audit evidence obtained and sharing the conclusions with the line manager.
  • Document internal control process as entrusted by the HOD.
  • Ensure compliance of Company’s SOP and other standard guidelines.
  • Identify development areas to ensure effective control.
  • Monitor and Strengthen internal controls.

工作详细内容

全部职位:
4 发布
工作时间:
早班
工作类型:
工作地址:
性别:
男性
学历:
学士 (贸易学士) 只有
学位头衔:
B.Com/BBA
职位等级:
入门级
经验:
1年 - 2年
在之前申请:
May 08, 2021
发布日期:
Apr 07, 2021

CallCourier

· 1001-1500 员工 - 拉合尔

It's all about the service and quality. we outshine by delivering to every nook and corner of Pakistan at very affordable charges through a 100% secure shipment and with the offer of cash on delivery everywhere, our COD service is one of our major strengths for it being the very best in the market. furthermore, our slogan " Smart Deliveries " ensures that we continuously strive to deliver seamlessly and delivery, even in case of any discrepancies or ambiguities. with every approachable and courteous staff and highly trained CSR's in our state of the art call center, we provide remarkable services to our valued clients. Delivery up to 24 hours Stuff always protected Low prices State of the Art Call Center Return Managment Team Real Time Tracking

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