Audit Executive

Design Engineering Systems Pvt Ltd 已验证

费萨拉巴德 巴基斯坦

发布 Mar 08, 2021 126 查看

PKR. 40,000 - 50,000/Month

申请该工作

关闭

职位介绍

Audit Executive / Audit Officer

  • Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
  • Completes audit working papers by documenting audit tests and findings.
  • Appraises adequacy of internal control systems by performing walkthroughs / test of controls
  • Execution of internal audits of different department / processes as instructed by Head of Internal Audit and continuously support Head of Internal Audit in timely closing of the assignments
  • Prepare Standard Operating Procedures (SOPs) for different departments / functions as instructed by Head of Internal Audit. Meeting with relevant departments for improvements in the SOPs
  • Maintains internal control systems by updating audit programs and questionnaires; recommending new policies and procedures.
  • Communicates audit findings by preparing a final report; discussing findings with auditees
  • Prepares special audit and control reports by collecting, analysing, and summarizing operating information and trends.
  • Maintains professional and technical knowledge by attending educational workshops and reviewing professional publications
  • Contributes to team effort by accomplishing related results as needed
  • Maintaining highest standard of ethics and professionalism at all times
  • Any other task given by Head of Internal Audit

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, MBA Finance, ICMA
职位等级:
资深专业人员
电话预约已成功,我们的专家会在短时间内与你联系:
2年
在之前申请:
Mar 11, 2021
发布日期:
Mar 08, 2021
显示基本信息 浏览全部工作信息

你最大的竞争优势

快速得到有竞争力的分析和专业的对你的评定
联系我们团队的专业顾问来提升你的简历
尝试罗资 专业版

Design Engineering Systems Pvt Ltd

· 1-10 员工 - 费萨拉巴德

Road Construction Company working for DHA, NHA, MOtorway etc.

相同职位头衔

Internal Audit Executive

MAROOF International Hospital, 伊斯兰堡, 巴基斯坦
发布 May 11, 2021

Audit Officer

Interwood Mobel (Pvt) Ltd, 卡拉奇, 巴基斯坦
发布 May 07, 2021

Audit Officer

Chughtai Lab, 拉合尔, 巴基斯坦
发布 May 03, 2021

Audit Officer

Plastech Autosafe, 卡拉奇, 巴基斯坦
发布 Apr 29, 2021
浏览全部