• Audit verification of Assets, Liabilities, Expenses & Income.
  • To ensure internal control complaince.
  • Conduct risk assessment of assigned department or functional area in established/required timeline
  • Establish risk-based audit programs
  • Determine scope of review in conjunction with the Audit Manager
  • Review the suitability of internal control design
  • Conduct audit testing of specified area and identify reportable issues and dimension of risk
  • Determine compliance with policies and procedures.
  • Verbally communicate findings to senior management and draft comprehensive and complete report of audit area.

Job Details

Industry:
Functional Area:
Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Job Location:
Industrial Area, Peshawar, Pakistan
Gender:
Male
Age:
25 - 40 Years
Minimum Education:
Bachelors
Degree Title:
Preferrably be CA Intermediate or Partial ACCA
Career Level:
Experienced Professional
Minimum Experience:
5 Years (Internal Audit experience will be preferred)
Apply Before:
Sep 11, 2017
Posting Date:
Aug 31, 2017

Interlink Communication Pvt Ltd

Electronics · 51-100 employees - Peshawar

pInterlink Communication Pvt Ltd/p

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