Assistant Audit Manager

J&S Corporation Unverified

Islamabad , Pakistan

Posted Aug 24, 2021 203 views

PKR. 20,000 - 25,000/Month

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Job Description

Major Duties:

  • Responsible for undertaking audits to assess internal control structures and compliance with established policies and procedures.
  • Develop and update audit programs and checklists; plan audit work schedules
  • Prepares organized, accurate and competent working papers, ensuring that documentation clearly supports the conclusions regarding each audit objective
  • Communicate clearly and effectively at all levels, both orally and in writing. Demonstrate the ability to interview persons to extract information.
  • Prepare a formal audit report at the end of every audit mission to document observations, management comments and resulting action plan.
  • Ensure follow-up of audit findings (both internal and external) to ensure adequacy and timeliness of a correction. Prepare quarterly follow-up reports to update the CIA and Sr. Management on major audit findings, recommendations and actions taken to address the observations.
  • Perform investigations in accordance with professional standards.
  • Command on Microsoft excel and know how to play with big data for data mining.
  • Knowledge of Enterprise Resource Planning (ERP) environment

Job Details

Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Job Location:
No Preference
Minimum Education:
Career Level:
Experienced Professional
Minimum Experience:
2 Years
Apply Before:
Sep 25, 2021
Posting Date:
Aug 24, 2021
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J&S Corporation

Services · 11-50 employees - Islamabad


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