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Assistant Manager Internal Audit

Afzal Group of Electronics

Multiple Cities, Pakistan

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Posted Jul 16, 2020 7 views

Conduct audits of retail outlets of company, using data analytics where applicable, to verify accuracy and ensure compliance with plans, policies, and procedures proscribe by management
Drafts the audit report, adequately explains and documents all audit testing, findings and recommendations
Summarizes audit findings and preliminary recommendations with an appropriate indication of risk, for review with the Manager of internal Audit for clarification of facts
Performs testing to evaluate design and operational effectiveness of internal controls

Skills

Reporting Skills Risk Assessment Analytical Skills

Job Details

Industry:

Electronics

Functional Area:

Accounts, Finance & Financial Services

Total Positions:

3 Posts

Job Shift:

First Shift (Day)

Job Type:

Full Time/Permanent

Department:

Internal Audit

Job Location:

Islamabad, Lahore, Multan, Rawalpindi, Pakistan

Gender:

Male

Education:

Certification only

Degree Title:

ACCA

Career Level:

Experienced Professional

Experience:

4 Years - 7 Years

Apply Before:

Aug 17, 2020

Posting Date:

Jul 16, 2020

Afzal Group of Electronics

Electronics · 301-600 employees - Islamabad, Lahore, Multan, Rawalpindi

Afzal Group grew to a leading home Appliances selling Company in Pakistan, in a very short span of time. This was achieved by the tireless efforts of our devoted Management, highly motivated professionals and dedicated team work, committed to excel in the quality and services.