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Posted Nov 10, 2020 1 views
PKR. 45,000 - 70,000/Month
- Perform Pre-payment and post-payment audit.
- Perform Pre-purchase and post-purchase audit.
- Perform payment system audit, operational audit, process audit, cash audit & tax audit.
- Perform professional skepticism in daily conduct to find out loopholes in systems, controls, and procedures etc. by performing substantive and analytical procedures.
- Ensure compliance with established Standard Operating Procedures by examining records, reports, operating practices, and documentation.
- Provide Valuable input in improvement of control procedures and control environment by performing test of controls.
- Complete audit work papers by documenting audit findings.
- Providing different reports and analysis for CFO as and when required.
- Any other task as assigned by senior management.
Job Details
Industry:
Functional Area:
Total Positions:
1 Post
Job Shift:
First Shift (Day)
Gender:
Male
Minimum Education:
Bachelors
Career Level:
Experienced Professional
Minimum Experience:
3 Years
Apply Before:
Dec 11, 2020
Posting Date:
Nov 10, 2020
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