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Job Description

  • Observe the business processes
  • Inspect risk management, financial reporting and productivity strategies that are currently in place
  • Inquire the management personnel related to the effectiveness of the current internal controls
  • Confirm whether the goals and objectives of the business are being met
  • Conducting special studies
  • Analyzing business policies, processes and procedures
  • Define audit objectives
  • Decide the nature and extent of the audit procedure
  • State final opinions and conclusions
  • Report findings to the board and management
  • Performance Audits to assess whether an organization is meeting the goals and objectives set forth by the board of directors.
  • If the organization is not meeting its stated goals, the internal auditor will identify process shortfalls and make suggestions for improvement to the board of directors.
  • Operational Audits to assess the overall efficiency and reliability of an organization’s control mechanisms.
  • An essential component of operational auditing is the objective review of the way an organization allocates resources.
  • If resources are not being used efficiently, the internal auditor will report these findings along with recommendations on how to reduce wasteful or inefficient resource allocation.

Job Details

Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Job Location:
Gulberg, Lahore, Pakistan
No Preference
Minimum Education:
Career Level:
Experienced Professional
Minimum Experience:
3 Years
Apply Before:
May 13, 2021
Posting Date:
Apr 12, 2021
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Dari Mooch

Retail · 1-10 employees - Lahore

Dari Mooch

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