JDs For MANAGER AUDIT

  • Being Manager of Audit Team must have MANAGERIAL SKILS.
  • Develop an annual audit plan using input from the team and audit committee to identify priorities and resource requirements for the year.
  • Construct an annual audit plan to cover all activities of Company.
  • Assign Team Members their duties at different locations throughout the country on Daily Basis.
  • Finalize Quarterly Audit Reports prepared from the data collected from his Team Members.
  • Supervise and Monitor working of the teams and guide them in solving their difficulties as and when faced by them during the day.
  • Execute an efficient and effective audit approach and ensure that all assigned work is completed according to schedule and within the established budget parameters.
  • Be computer literate and have experience in the preparation and analysis of audit data through computer aided audit Software/ tools (spreadsheets, database tools, etc.)
  • Maintain a current knowledge base of audit industry practices and to ensure best practices as always considered.
  • Perform all assigned audit duties in a manner that reflects the highest professional standards and complies with the guidelines of the Institute of Internal Auditors.

Job Details

Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Job Location:
Gender:
No Preference
Minimum Education:
Masters
Degree Title:
ACCA (Partially)/CA (Partially) and other certification in Accounting/Finance
Career Level:
Experienced Professional
Experience:
4 Years - 5 Years ((Preferable Exchange Sector/Banking Sector/Insurance Sector))
Apply Before:
Apr 05, 2024
Posting Date:
Mar 04, 2024

AA Exchange Company (Pvt) Ltd.

Banking/Financial Services · 301-600 employees - Islamabad

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 financial needs, not only foreign currency exchange but also in-home remittances. We are the only exchange house in Pakistan providing Money Gram, Western Union and RIA Financial remittance services under one roof. As a part of our strategy for reaching out to the customers, we are opening more branches across Pakistan, locations most convenient for customers not only in urban areas but focusing on rural areas as well. AA Exchange is the name of trust and professionalism that cares for its customer.

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