Audit Executive

Design Engineering Systems Pvt Ltd Verified

Lahore , Pakistan

Posted Feb 22, 2021 44 views

PKR. 35,000 - 45,000/Month

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Job Description

  •  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, analyzing, 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

Functional Area:
Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Job Location:
Bedian Road, Lahore, Pakistan
Gender:
No Preference
Minimum Education:
Masters
Degree Title:
ACCA,ICMA, MBA Finance
Career Level:
Experienced Professional
Experience:
2 Years - 3 Years
Apply Before:
Feb 26, 2021
Posting Date:
Feb 22, 2021
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Design Engineering Systems Pvt Ltd

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

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

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