Posted Jan 22, 2018 2 views
Job Description
Under direction of Manager Internal Audit, the internal auditor is responsible for the timely execution of internal audits in accordance with the Monthly & Annual Audit plans.
Responsibilities
- Perform and control the full audit cycle including risk assessment & control plans
- Obtain, analyses and evaluate accounting documentation, previous reports, data, flowcharts etc.
- Prepare and present reports that reflect audit’s results and document process
- Identify gaps and endorse suggested control & risk aversion measures.
- Conduct follow up audits to monitor management’s interventions
- Conduct audit testing of specified area and identify reportable issues and dimension of risk .
- Determine compliance with policies and procedures.
Skills Required
- Excellent skills on Internal Audit, Internal Controls.
- Strong analytical, written/verbal communication, interpersonal, and relationship building skills.
- Ability to adapt to change quickly and multi-task.
- Ability to manipulate large amounts of data and to compile detailed reports
- ERP Systems knowledge and familiarity.
Skills
Microsoft Excel, Good communication skills, computer handling
Job Details
Babar Medicine Company
Babar medicine company is a distribution network with branches all over Punjab. Deal in the distribution of medicines to whole sale and retail from the national and multinational companies.
What is your Competitive Advantage?
Similar Job Titles
Internal Audit Coordinator
Aqib Irshad
Head of HR, Training & OD
FINCA
Usman Habib
Recruitment & Training Executive
ACS Synergy (Pvt) Ltd.
Ali Aziz
CEO
Shopistan
Babar Ahmed Khan
Territory Sales Manager
Engro Foods
Ayesha Shaukat
Social Media Marketing Manager
Ivoke
Mona Sharif
Senior Team Lead
Konext PVT. LTD
Zubair Anjum
Business Excellence Specialist
Nestle Pakistan
Sehrish Azhar
Motivational Speaker & Blogger
Living Upbeat
Muzammil Baig
Digital Marketing Manager
IT Services Group
Zohaib Ali
Marketing Manager
Digital Online Devices
