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Posted Jan 29, 2020 7 views
PKR. 30,000 - 40,000/Month
Internal Auditor is responsible for the timely execution of internal audits in accordance with the Daily, Monthly & Annual Audit plan.
- Conduct risk assessment in established/required timeline.
- Develop, perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations given by Manager Audit and CFO
- Establish risk-based audit programs.
- Review the suitability of internal control design and suggest improvements with a roll out plan.
- Conduct audit testing of specified area and identify reportable issues and dimension of risk.
- Determine compliance with policies and procedures.
- Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc.
- Prepare and present reports that reflect audit’s results and document process.
- Identify loopholes and recommend risk aversion measures and cost savings.
- Document process and prepare audit findings memorandum.
- Daily Audit of Accounts Department area wise.
- Monthly Audit of all types of vouchers, general vouchers, bank reconciliation, Vendor Reconciliation, bank payments and cash payments.
- Excellent skills on Internal Audit, Internal Controls.
- Strong analytical, written/verbal communication, interpersonal skills.
- Ability to adapt to change quickly and multi-task.
- ERP Systems knowledge and familiarity.
Job Details
Industry:
Functional Area:
Total Positions:
3 Posts
Job Shift:
First Shift (Day)
Department:
Audit
Gender:
Male
Age:
22 - 35 Years
Minimum Education:
Certification
Degree Title:
ACCA Finalist/ Affiliate
Career Level:
Experienced Professional
Experience:
1 Year - 3 Years (Accounts & Audit Related Experience will be Preferred)
Apply Before:
Feb 29, 2020
Posting Date:
Jan 29, 2020
Naeem Electronics
Electronics · 2001-2500 employees - Sialkot
A Big Chain of Electronics Outlets in (Sialkot, Gujranwala, Gujrat, Lahore, Rawalpindi, Islamabad & Faisalabad) having 100+ Outlets. We deals in Electronic Home Appliances and Bike.
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