Posted Nov 11, 2022 525 views
- Perform and control the full audit cycle including risk management and control management over operations’ effectiveness and compliance with all applicable directives and regulations of organization.
- Determine internal audit scope and develop procedures to identify and report compliance.
- Identify and report the irregularities in organizational operational activities.
- Identify and report the violation of organizational policies.
- Set up a system of Audit of different departments not limited to service department.
- Set up a system of audit of project to determine the efficiency and improvement in the financial results.
- Obtain, analyses and evaluate documentation, previous reports, data, workflow systems etc.
- Prepare and present reports that reflect audit’s results and document process
- Act as an objective source of independent advice to ensure validity, legality and goal achievement
- Identify loopholes and recommend risk aversion measures and cost savings
- Conduct follow up audits to monitor effective implementation of management’s decision
- Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards.
Job Details
Work Environment
Supervisor’s gender:
Percentage of female coworkers:
LCC Pakistan (Pvt) Ltd
A pioneer in the industry since 1983, LCC has performed technical services for the largest wireless operators in North and South America, Europe, The Middle East, Africa and Asia. The Company has worked with all major access technologies (including UMTS, EV-DO, HSDPA and WiMAX) and has participated in the success of some of the largest and most sophisticated wireless systems in the world. We bring local knowledge and global capabilities to our customers, offering innovative solutions, insight into cutting-edge developments and delivering solutions that increase business efficiencies. Our service offering includes network services, business consulting, tools-based solutions and training through the world-renowned Wireless Institute.
What is your Competitive Advantage?
Similar Job Titles
Internal Audit Coordinator
Assistant Manager - Internal Audit (Branch Banking Audit)
Muzammil Baig
Digital Marketing Manager
IT Services Group
Mona Sharif
Senior Team Lead
Konext PVT. LTD
Ayesha Shaukat
Social Media Marketing Manager
Ivoke
Zubair Anjum
Business Excellence Specialist
Nestle Pakistan
Ali Aziz
CEO
Shopistan
Sehrish Azhar
Motivational Speaker & Blogger
Living Upbeat
Usman Habib
Recruitment & Training Executive
ACS Synergy (Pvt) Ltd.
Aqib Irshad
Head of HR, Training & OD
FINCA
Zohaib Ali
Marketing Manager
Digital Online Devices
Babar Ahmed Khan
Territory Sales Manager
Engro Foods
