Internal Auditor

Naeem Electronics 已验证

斯阿科 巴基斯坦

发布 Sep 15, 2021 279 查看

PKR. 50,000 - 80,000/Month

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职位介绍

We are Looking for “Internal Auditor” Young, Energetic and having industrial experience.

Job Responsibilities:

  • 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 Management.
  • 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.
  • Identify loopholes and recommend risk aversion measures and cost savings.
  • Daily Audit of Accounts Department area wise.
  • Daily & Monthly Audit of all Payment vouchers, general vouchers, Bank & Vendor Ledger Reconciliation.

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.
  • Command on Microsoft Office Suite and ERP Systems knowledge and familiarity.

工作详细内容

全部职位:
5 发布
工作时间:
早班
工作类型:
部门:
Audit
工作地址:
性别:
男性
年龄:
23 - 40 年
最低学历:
学士
学位头衔:
ACCA, ACMA
职位等级:
资深专业人员
经验:
2年 - 5年 (Professionals with Accounts & Audit related Experience will be Preferred to apply for this Opportunity.)
在之前申请:
Oct 16, 2021
发布日期:
Sep 15, 2021
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Naeem Electronics

· 2001-2500 员工 - 斯阿科

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.

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