Internal Auditor

AA Exchange Company (Pvt) Ltd. Verified

Lahore , Pakistan

Posted Oct 06, 2021 325 views

PKR. 25,000 - 30,000/Month

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Job Description

Key Responsibilities

  • Conduct audit of Companywide functions including aspects of branch audit in various cities across country
  • Preparation of internal audit reports and other assignments as entrusted by the HOD;
  • Perform pre-audits of transactions, POs, warranty claims and other customer claims
  • Ensure compliance of Company’s SOPs and other standard guidelines;
  • Regular and thorough reporting to the senior management with good presentation skills
  • Preparation of Internal audit reports in accordance with the audit programs implemented and guidelines provided.
  • Preparation of walkthroughs and identification of control weaknesses on preparation and presentation of the business processes thorough utilization of data flow diagrams
  • The position shall include travelling as integral part.
  • Skills : strong data analysis skills on Wallsoft/excel by using different tools i.e. Pivot table, Filters, duplicated values, values, formula etc.
  • A Regional Internal auditor will visit to different branches/locations in order to evaluate the internal controls, implementation of company/regulator's rules and regulation, internal/external risks and report to audit manager with recommendations for necessary actions.

Job Details

Total Positions:
2 Posts
Job Shift:
First Shift (Day)
Job Type:
Job Location:
23 - 40 Years
Minimum Education:
Career Level:
Entry Level
Minimum Experience:
Less than 1 Year
Apply Before:
Nov 07, 2021
Posting Date:
Oct 06, 2021
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AA Exchange Company (Pvt) Ltd.

Banking/Financial Services · 301-600 employees - Lahore

AA Exchange is an established name in the money Exchange and Remittance business market and has been serving customers through our various products and services over more than 13 years. I am honored to say that AA Exchange is always striving to provide the additional services to meet customers finan ...Read More

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