Posted Feb 18, 2020 6 views
Position Summary
Examine and evaluate the adequacy, effectiveness, and efficiency of the organization’s internal control systems and procedures and recommend corrective actions to improve operations, enhance internal controls and reduce costs where possible.
Job Responsibilities
Internal Audit
- Design internal audit procedures and work programs.
- Develop internal audit checklists for such area(s) as assigned by the manager during routine departmental audits.
- Conduct internal audits to assess the adequacy, effectiveness, and efficiency of the established internal controls and procedures.
- Identify loopholes and recommend risk aversion measures and cost savings.
- Discuss audit findings and recommendations with the manager and report significant issues to Audit Committee/BOD.
- Prepare draft audit reports in line with the approved audit plan.
- Perform audit follow-ups to ensure timely implementation of the action plan as agreed in the audit report discussion meeting.
Continuous improvement
- Assist the development of internal control culture.
- Conduct ad-hoc investigations and reviews as assigned by the manager or the Board of Directors.
- Participate in the Audit Report Discussion meetings.
- Act as an objective source of independent advice to ensure validity, legality and goal achievement
Skills
Job Details
Aftab Currency Exchange Ltd
Aftab Currency Exchange Ltd. is a UK incorporated Company that is part of the well-established Aftab group companies and has been operating in the North West of England since 2002. Our head office was the starting point of the UK success story when we commenced business with retail clients and two business associates we now have our London branch in South West London and have over the past 9 years expanded our coverage through the use of agents across the UK and now boosts a network of more than 280 business associates and agents using the Aftab Currency Exchange name which we have worked hard to maintain our credibility and trusts within the Pakistani community.
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