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Posted May 17, 2021 45 views
- 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.
- Taxation
- Bookkeeping
Skills
Job Details
Industry:
Functional Area:
Total Positions:
1 Post
Job Shift:
First Shift (Day)
Gender:
No Preference
Minimum Education:
Bachelors
Career Level:
Experienced Professional
Minimum Experience:
3 Years
Apply Before:
Jun 28, 2021
Posting Date:
May 17, 2021
Dari Mooch
Retail · 1-10 employees - Lahore
Dari Mooch
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