Internal Audit Manager

Interlink Communication Pvt Ltd 未验证

白沙瓦 巴基斯坦

发布 Apr 07, 2021 155 查看

PKR. 30,000 - 40,000/Month

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职位介绍

Job brief

We are looking for an objective Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate will possess a thorough knowledge of accounting procedures and a sound judgement.

Responsibilities

·        Evaluate the company's internal controls, including its corporate governance and accounting processes. Ensure compliance with company policies and procedures and laws and regulations and help to maintain accurate and timely financial reporting and data collection.

·        Audit of Financial reports (Balance sheet and Income statement), assets and liabilities, income and expenses.

·        Audit of Inventory management, Production, Sales and receivables, Purchases and accounts payables, Verification of expenses, Fixed assets and depreciation, Cash and Banks, Payroll and attendance

·        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

·        Prepare and present reports that reflect audit’s results and document process

·        Identify loopholes and recommend risk aversion measures and cost savings

·        Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards

·        Assess the efficiency and productivity of internal staff and make recommendations for improvement

Requirements

·        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 judgement

·        CA Inter and Articleship completed

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:
男性
最低学历:
学士
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:
3年
在之前申请:
Apr 24, 2021
发布日期:
Apr 07, 2021
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Interlink Communication Pvt Ltd

· 51-100 员工 - 白沙瓦

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