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Job Description

  • Conduct internal audit of specified area and identify reportable issues and dimension of risk
  • Determine compliance with policies and procedures.
  • Execution of audit filed work in line with the approved engagement plan within agreed timelines
  • Prepare and maintain database of audit exceptions found during the course of each audit.
  • Review and recommend new audit procedures, exceptions or any other changes in the audit methodology 
  • Review the suitability of internal control design
  • Maintain audit reports database properly
  • Conduct investigations of suspected internal fraud

Job Details

Industry:
Total Positions:
3 Posts
Job Shift:
First Shift (Day)
Job Type:
Job Location:
Gender:
Male
Minimum Education:
Bachelors
Degree Title:
CA Finalist, ACCA/ACMA or Equivalent
Career Level:
Experienced Professional
Minimum Experience:
4 Years (3 Years - 5 Years ((Preferably having strong knowledge of Internal Audit and experienced in manufacturing firm.))
Apply Before:
Aug 19, 2019
Posting Date:
Jul 19, 2019
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Alif Industry

Manufacturing · 51-100 employees - Raiwind

pALIF INDUSTRY is a project of Mahmood Sons Group of Companies. The group was established in 1958 as Traders and importers dealing in water supply piping systems along with sanitary and bath room accessories. Later on we extended our business in vast variety of local and all kinds of imported cerami ...Read More

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