Posted Jan 17, 2023 640 views
- The internal Auditor is responsible for planning, executing, and reporting on operational, financial, regulatory, administrative, and compliance-related audits/reviews of Canal City.
- A secondary role is to provide advice on internal control to Canal City management, including responding to questions on risk management techniques.
- Internal Audit Develop risk-based annual audit plans detailing the scope, nature and timing of audit activities.
- Advise management on the resourcing requirements for the Internal Audit function, including any potential outsourcing arrangements.
- Review and finalize internal audit procedures and work programs.
- Review and finalize internal audit checklists during routine departmental audits.
- Conduct internal audits to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures.
- Identify key areas of risk within the organization and propose appropriate controls to mitigate the risks.
- Identify loopholes and recommend risk aversion measures and cost savings.
- Review the accuracy, timeliness and relevance of financial information and other disclosures provided to management.
- Discuss audit findings and recommendations within team and report significant issues to Audit Committee/BOD.
- Prepare timely audit reports for management, the Audit Committee or Board of Directors. Ensure the timely implementation of action plans as agreed in the audit report discussion meeting.
- Contribute, as appropriate, in the year-end financial audit with the external auditors.
- Provide feedback on the performance of Internal Auditors, on audit assignments, as applicable.
- 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.
- Lead the Audit Report Discussion meetings.
- Act as an objective source of independent advice to ensure validity, legality and goal achievement.
- Prepare and submit monthly, bi-annually and annual progress report of the internal audit department.
- Draft the Internal Audit Charter of Canal City in line with the international standards and review the document for any amendments/changes at each year-end or as and when required Minimum CA-Inter or ACCA
- Having a minimum of 6 years of total experience in which 2 years in Internal Audit.
Skills
- Risk Consulting
- Audit Reports Management
- Funds Management
- Internal Audit
Job Details
Industry: Banking/Financial Services
Functional Area: Accounts, Finance & Financial Services
Total Positions: 1 Post
Job Type: Contract
Job Shift: First Shift (Day)
Job Location: Jhelum, Sarai Alamgir, Pakistan
Gender: No Preference
Minimum Education: Certification
Career Level: Experienced Professional
Experience: 3 Years - 5 Years
Apply Before: Dec 10, 2022
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.
What is your Competitive Advantage?
Similar Job Titles
Muzammil Baig
Digital Marketing Manager
IT Services Group
Zohaib Ali
Marketing Manager
Digital Online Devices
Sehrish Azhar
Motivational Speaker & Blogger
Living Upbeat
Aqib Irshad
Head of HR, Training & OD
FINCA
Ali Aziz
CEO
Shopistan
Babar Ahmed Khan
Territory Sales Manager
Engro Foods
Zubair Anjum
Business Excellence Specialist
Nestle Pakistan
Mona Sharif
Senior Team Lead
Konext PVT. LTD
Usman Habib
Recruitment & Training Executive
ACS Synergy (Pvt) Ltd.
Ayesha Shaukat
Social Media Marketing Manager
Ivoke
