Conduct audit of Companywide functions including aspects of branch audits.
Preparation of internal audit reports and other assignments as entrusted by the HOD;
Perform pre-audits of transactions, POs, warranty claims and other customer claims
Ensure compliance of Company’s SOPs and other standard guidelines;
Regular and thorough reporting to the senior management with good presentation skills
Preparation of Internal audit reports in accordance with the audit programs implemented and guidelines provided.
Preparation of walkthroughs and identification of control weaknesses on preparation and presentation of the business processes thorough utilization of data flow diagrams
The position shall include travelling as integral part.
Skills : strong data analysis skills on Wallsoft/excel by using different tools i.e. Pivot table, Filters, duplicated values, values, formula etc.
A Regional Internal auditor will visit to different branches/locations in order to evaluate the internal controls, implementation of company/regulator's rules and regulation, internal/external risks and report to audit manager with recommendations for necessary actions.
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Beware! Reported Companies
Rozee.pk is not in business with below-mentioned companies due to multiple fraudulent recruiting
complaints/activities which begun with fictitious interview inquiries sent by instant message (IM), email, or
text. If the employer asks you to pay money for any purpose including processing to shortlisting, please
immediately report at [email protected].
Advance Superior Group USA
Royal Indus Group
Pak Adam Group
Day & Night Recruitment Agency
Umair Property Marketing
Saigol Group of Companies
Pak United Arab Group
Supreme Group of Companies
HA Group of Companies
Etihad Group of Companies
KP Group of Companies
Vital Group of Companies
Delta Group of Companies
Ultimate HR Solution
World International LLC
AJL Group of Companies
Lexer Group of Companies
Fragrance Land Pvt Ltd
Khawaja Group of Industries
EBS (Earn Be Smart) Pvt Ltd
Jamal Group of Industries
Jamal Mirza Group of Company
Easy Search Pvt Ltd
Shah International Technical Training Institute & Consultants Pvt Ltd