Audit Executive

Design Engineering Systems Pvt Ltd Verified

Faisalabad , Pakistan

Posted Mar 08, 2021 126 views

PKR. 40,000 - 50,000/Month

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Job Description

Audit Executive / Audit Officer

  • Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
  • Completes audit working papers by documenting audit tests and findings.
  • Appraises adequacy of internal control systems by performing walkthroughs / test of controls
  • Execution of internal audits of different department / processes as instructed by Head of Internal Audit and continuously support Head of Internal Audit in timely closing of the assignments
  • Prepare Standard Operating Procedures (SOPs) for different departments / functions as instructed by Head of Internal Audit. Meeting with relevant departments for improvements in the SOPs
  • Maintains internal control systems by updating audit programs and questionnaires; recommending new policies and procedures.
  • Communicates audit findings by preparing a final report; discussing findings with auditees
  • Prepares special audit and control reports by collecting, analysing, and summarizing operating information and trends.
  • Maintains professional and technical knowledge by attending educational workshops and reviewing professional publications
  • Contributes to team effort by accomplishing related results as needed
  • Maintaining highest standard of ethics and professionalism at all times
  • Any other task given by Head of Internal Audit

Job Details

Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Job Location:
No Preference
Minimum Education:
Degree Title:
Career Level:
Experienced Professional
Minimum Experience:
2 Years
Apply Before:
Mar 11, 2021
Posting Date:
Mar 08, 2021
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Design Engineering Systems Pvt Ltd

Construction / Cement / Metals · 1-10 employees - Faisalabad

Road Construction Company working for DHA, NHA, MOtorway etc.

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