发布 Aug 30, 2019 6 查看
- ACA with 2 to 5 post qualification experiece.
Perform risk assessments of key business activities and use this information to develop an audit program for the clients.
Investigation of all irregularities which may threaten the integrity of our clients.
Ensure timely notification and reporting to the engagement partner.
Planning and performing internal/external audits as may be agreed with the engagement partner.
Developing testing methodologies to evaluate the adequacy of controls/processes.
Assessing how well the business is complying with its processes and procedures and informing management of issues which may need to be addressed
Work with managers in reviewing and updating processes maintain and analyse issues arising from our client’s clubs risk management system
Maintain and analyses issues arising from a log of customer comments and complaints.
Riaz Ahmad, Saqib, Gohar & Co., Chartered Accountants
Riaz Ahmad, Saqib, Gohar & Co. (RASG) is a leading firm of Chartered Accountants representing AGN International in Pakistan and having significant experience in providing assurance, taxation and various other advisory services including I.T solutions.
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