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Job Description

  • Assist the Manager, Internal Audit in developing and executing the audit plan, and take a lead role in the day to day execution of internal audits
  • Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
  • Verifies assets and liabilities by comparing items to documentation.
  • Completes audit work papers by documenting audit tests and findings. Appraises adequacy of internal control systems
  • 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.
  • Contributes to team effort by accomplishing related results as needed.
  • Provide value added recommendations to mitigate project risks.
  • Develops and maintains effective and professional working relationships with all levels of staff within the organization. 

Job Details

Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Full Time/Permanent
Job Location:
No Preference
Minimum Education:
Degree Title:
CA (Inter with CA Article completed), ACCA / ACMA (Qualified and partial qualified in above qualifications)
Career Level:
Experienced Professional
Minimum Experience:
2 Years (Having experience in project audits both financial and technical aspects of a Construction Industry (Mechanical, Civil & Electrical))
Apply Before:
Nov 07, 2016
Posting Date:
Oct 13, 2016
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FAUZ Engineering Limited

Engineering · 51-100 employees - Lahore

FAUZ is a Pakistan based,ISO & ASME accredited company. Over this time we have been actively involved in various services to EPC, Engineering, Manufacturing, Plant Construction & Maintenance, Project Management and have capability to deliver engineering solutions. We pride ourselves in being able to ...Read More

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