。该工作已被公司管理人员暂停申请，不再接受简历投递

Internal Auditor / Auditor

Candino Group of Industries

发布 Oct 02, 2023 432 查看

PKR. 25,000 - 50,000/Month

We are looking for an Internal Auditor / Auditor

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 results and document the 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.

Requirements and skills

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 judgment.
BS degree in Accounting or Finance.

技能

Voucher Management Internal Financial Reporting Funds Management Bank Reconciliation

工作详细内容

全部职位:

1 发布

工作时间:

早班

工作类型:

全职/长期工

工作地址:

Defence, 斯阿科, 巴基斯坦

性别:

没有偏好

最低学历:

学士

职位等级:

资深专业人员

经验:

3年 - 5年

在之前申请:

Nov 03, 2023

发布日期:

Oct 02, 2023

We are one of the best manufacturers & suppliers in the field of working / industrial leather, pu leather and mechanic gloves in sialkot-pakistan. Our more than 25-years of knowledge and experience makes us trusted leader with-in our industry. We have our own tannery, production and packing departments together under one roof, which provides us competitive advantage in terms of maintaining quality, low (internal) transportation costs and swift delivery solutions. We have sepcialised and highly skilled supervision and management team to control our day to day operations and improve our techniques./p