。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

Naeem Electronics

斯阿科，巴基斯坦

Apply Now

发布 Nov 16, 2019 5 查看

PKR. 35,000 - 45,000/Month

Internal Auditor is responsible for the timely execution of internal audits in accordance with the Daily, Monthly & Annual Audit plan.

Conduct risk assessment in established/required timeline.
Develop, 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 given by Manager Audit and CFO
Establish risk-based audit programs.
Review the suitability of internal control design and suggest improvements with a roll out plan..
Conduct audit testing of specified area and identify reportable issues and dimension of risk .
Determine compliance with policies and procedures.
Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc.
Prepare and present reports that reflect audit’s results and document process.
Identify loopholes and recommend risk aversion measures and cost savings.
Document process and prepare audit findings memorandum.
Daily Audit of Accounts Department area wise.
Monthly Audit of all types of vouchers, general vouchers, bank reconciliation, Vendor Reconciliation, bank payments and cash payments.

Skills Required

Excellent skills on Internal Audit, Internal Controls.
Strong analytical, written/verbal communication, interpersonal skills.
Ability to adapt to change quickly and multi-task.
ERP Systems knowledge and familiarity.

技能

Auditing Command Bookkeeping Knowledge

工作详细内容

全部职位:

3 发布

工作时间:

早班

工作类型:

全职/长期工

部门:

Audit

工作地址:

斯阿科, 巴基斯坦

性别:

男性

年龄:

22 - 35 年

最低学历:

证书

学位头衔:

ACCA Finalist/ Affiliate or ACMA

职位等级:

资深专业人员

经验:

1年 - 3年 (Accounts & Audit Related Experience will be Preferred)

在之前申请:

Dec 17, 2019

发布日期:

Nov 16, 2019

Naeem Electronics

· 2001-2500 员工 - 斯阿科

关注

A Big Chain of Electronics Outlets in (Sialkot, Gujranwala, Gujrat, Lahore, Rawalpindi, Islamabad & Faisalabad) having 100+ Outlets. We deals in Electronic Home Appliances and Bike.