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Senior Executive / AM - Internal Audit

Internal auditors will contribute to the financial, operational, compliance, control and governance functions of the business. It is a role that requires a deeper understanding of how business and operational processes work, and the ability to sift through large amounts of data in order to find patterns or loopholes.

Job Duties

Verifies assets and liabilities by comparing items to documentation.

Completes audit work papers by documenting audit tests and findings

Complies with federal, state, and local security legal requirements by studying existing and new security legislation; enforcing adherence to requirements; advising management on needed actions.

Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends.Protects assets by ensuring compliance with internal control procedures, and regulations.

Take care of Books of Accounts and Internal Audit of Departments.

Responsible for performing, planning and execution of the assigned compliance, financial, and operational audits and special projects in accordance with department.

Perform the planning and execution of regulatory, financial, and operational audits and special projects allocated by the Director, Group Internal Audit / Senior Manager, Group Internal Audit

Document process and prepare audit findings memorandum

Skills:

Analytical and critical thinking
Communication skills
Business acumen
Financial Analysis Tools techniques
Forensic Skills
Operations management research skills
Audit and Accounts Management

Skills

Legal Documents Management Risk Management Receptionist Duties Regulatory Knowledge Leadership Collections Handling Data Analytics

Job Details

Industry:

Services

Functional Area:

Accounts, Finance & Financial Services

Total Positions:

1 Post

Job Shift:

First Shift (Day)

Job Type:

Contract

Job Location:

Gulshan-e-Iqbal, Karachi, Pakistan

Gender:

No Preference

Minimum Education:

Bachelors

Degree Title:

ACCA, ICMA Finalist, CIA or CA Part qualified (Article Ship completed)

Career Level:

Experienced Professional

Minimum Experience:

3 Years (3 years in a reputable FMCG distribution house or Store/Chain of Stores preferrably E-Commerce based/E-Stores or Departmental Store in a centralized ERP based environment.)

Apply Before:

Dec 25, 2021

Posting Date:

Nov 25, 2021

Apricart E- Stores Pvt Ltd

Services · 1-10 employees - Karachi

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