• Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
  • Determining internal audit scope and developing annual plans.
  • Obtaining, analysing and evaluating accounting documentation, reports, data, flowcharts etc.
  • Prepare and present reports that reflect the audit's results and document process.
  • Maintain open communication with management and the audit committee.
  • Document process and prepare audit findings memorandum.


Job Details

Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Job Location:
Johar Town, Lahore, Pakistan
No Preference
22 - 38 Years
Minimum Education:
Degree Title:
CA finalist
Career Level:
Experienced Professional
Less than 1 Year - 3 Years
Apply Before:
Jun 12, 2022
Posting Date:
May 11, 2022

BPRO (Bookkeeping Pro PVT. Limited)

Accounting / Taxation · 1-10 employees - Lahore

BPRO (Bookkeeping Pro PVT. Limited)

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