1. Perform and control the full audit cycle including risk management and control management over operations’ effectiveness andfinancial reliability.
  2. Determine internal audit scope and develop annual plans
  3. Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc
  4. Prepare and present reports that reflect audit’s results and document process
  5. Act as an objective source of independent advice to ensure validity, legality and goal achievement
  6. Identify loopholes and recommend risk aversion measures and cost savings
  7. Conduct follow up audits to monitor management’s interventions.
  8. Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards.

Job Details

Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Job Location:
Gender:
Male
Age:
27 - 40 Years
Minimum Education:
Masters
Degree Title:
ACCA Qualified,
Career Level:
Experienced Professional
Experience:
3 Years - 5 Years
Apply Before:
Feb 21, 2018
Posting Date:
Feb 12, 2018

Design And Engineering Systems Pvt Ltd

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

pRoad Construction Company working for DHA, NHA, Motorway etc./p

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