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职位介绍

  • 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
  • Determine internal audit scope and develop annual plans
  • Obtain, analyze and evaluate accounting documentation, previous reports, data, etc.
  • Prepare and present reports that reflect audit’s results and document process
  • Act as an objective source of independent advice to ensure validity, legality and goal achievement
  • Identify loopholes and recommend risk aversion measures and cost savings
  • Maintain open communication with management and audit committee
  • Conduct follow up audits to monitor management’s interventions
  • Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards.

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:
Nawab Town, 拉合尔, 巴基斯坦
性别:
没有偏好
最低学历:
学士
学位头衔:
BS Hons in Accounting & Finance or BBA or ACCA
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:
Aug 27, 2021
发布日期:
Jul 26, 2021
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Superior Soft pvt. Ltd.

· 11-50 员工 - 拉合尔

Domain Hosting , Website, Software and App Development Solutions Provider

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